|
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)
|
2914005000NRG23280620220585672
|
28/06/2022
|
Kavitha
|
2914005WL009778
|
Kavitha
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/303-A
(THULASAPURAM)
|
2914005000NRG23280620220585765
|
28/06/2022
|
Vetriselvi
|
2914005WL009778
|
Vetriselvi
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-001/494
(THULASAPURAM)
|
2914005000NRG23280620220585678
|
28/06/2022
|
Murugaiyan
|
2914005WL009778
|
Murugaiyan
|
00078
|
CNRB0005024
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-020-001/436
(THULASAPURAM)
|
2914005000NRG23280620220585663
|
28/06/2022
|
Rajkumar
|
2914005WL009778
|
Rajkumar
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-001/439
(THULASAPURAM)
|
2914005000NRG23280620220585665
|
28/06/2022
|
Malathi
|
2914005WL009778
|
Malathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-001/442
(THULASAPURAM)
|
2914005000NRG23280620220585666
|
28/06/2022
|
Manjula
|
2914005WL009778
|
Manjula
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-001/444
(THULASAPURAM)
|
2914005000NRG23280620220585668
|
28/06/2022
|
Latha
|
2914005WL009778
|
Latha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-001/444
(THULASAPURAM)
|
2914005000NRG23280620220585667
|
28/06/2022
|
Selvakumar
|
2914005WL009778
|
Selvakumar
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-020-001/448
(THULASAPURAM)
|
2914005000NRG23280620220585669
|
28/06/2022
|
Sangeetha
|
2914005WL009778
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALAINAYAR
|
TN-14-005-020-001/450
(THULASAPURAM)
|
2914005000NRG23280620220585670
|
28/06/2022
|
Ezhilarasi
|
2914005WL009778
|
Ezhilarasi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALAINAYAR
|
TN-14-005-020-001/491
(THULASAPURAM)
|
2914005000NRG23280620220585677
|
28/06/2022
|
Tamilselvi
|
2914005WL009778
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/10-A
(THULASAPURAM)
|
2914005000NRG23280620220585698
|
28/06/2022
|
Mallika
|
2914005WL009778
|
Mallika
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/101-A
(THULASAPURAM)
|
2914005000NRG23280620220585700
|
28/06/2022
|
Kala
|
2914005WL009778
|
Kala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/101-A
(THULASAPURAM)
|
2914005000NRG23280620220585699
|
28/06/2022
|
Murugaiyan
|
2914005WL009778
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/102-A
(THULASAPURAM)
|
2914005000NRG23280620220585702
|
28/06/2022
|
Kanagam
|
2914005WL009778
|
Kanagam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/102-A
(THULASAPURAM)
|
2914005000NRG23280620220585701
|
28/06/2022
|
Murugaiyan
|
2914005WL009778
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/11-A
(THULASAPURAM)
|
2914005000NRG23280620220585703
|
28/06/2022
|
S.VENNILA
|
2914005WL009778
|
S.VENNILA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/12-A
(THULASAPURAM)
|
2914005000NRG23280620220585706
|
28/06/2022
|
Anjan
|
2914005WL009778
|
Anjan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjan
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/123-A
(THULASAPURAM)
|
2914005000NRG23280620220585708
|
28/06/2022
|
Vasantha
|
2914005WL009778
|
Vasantha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/123-A
(THULASAPURAM)
|
2914005000NRG23280620220585709
|
28/06/2022
|
Veerammal
|
2914005WL009778
|
Veerammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/13-A
(THULASAPURAM)
|
2914005000NRG23280620220585710
|
28/06/2022
|
Malar
|
2914005WL009778
|
Malar
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/14-A
(THULASAPURAM)
|
2914005000NRG23280620220585711
|
28/06/2022
|
Senbagavalli
|
2914005WL009778
|
Senbagavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/149-A
(THULASAPURAM)
|
2914005000NRG23280620220585713
|
28/06/2022
|
Elambal
|
2914005WL009778
|
Elambal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/149-A
(THULASAPURAM)
|
2914005000NRG23280620220585715
|
28/06/2022
|
Tamilselvi
|
2914005WL009778
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/152-A
(THULASAPURAM)
|
2914005000NRG23280620220585716
|
28/06/2022
|
Sekar
|
2914005WL009778
|
Sekar
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/154-A
(THULASAPURAM)
|
2914005000NRG23280620220585717
|
28/06/2022
|
Theivanai
|
2914005WL009778
|
Theivanai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/169-A
(THULASAPURAM)
|
2914005000NRG23280620220585719
|
28/06/2022
|
Amirthavalli
|
2914005WL009778
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
THALAINAYAR
|
TN-14-005-020-020/169-A
(THULASAPURAM)
|
2914005000NRG23280620220585718
|
28/06/2022
|
Ponnusamy
|
2914005WL009778
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/17-A
(THULASAPURAM)
|
2914005000NRG23280620220585720
|
28/06/2022
|
Latha
|
2914005WL009778
|
Latha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/170-A
(THULASAPURAM)
|
2914005000NRG23280620220585721
|
28/06/2022
|
Navaneetham
|
2914005WL009778
|
Navaneetham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/177-A
(THULASAPURAM)
|
2914005000NRG23280620220585723
|
28/06/2022
|
A.PAKKIRAMMAL
|
2914005WL009778
|
A.PAKKIRAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.PAKKIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/177-A
(THULASAPURAM)
|
2914005000NRG23280620220585722
|
28/06/2022
|
Anandhan
|
2914005WL009778
|
Anandhan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/18-A
(THULASAPURAM)
|
2914005000NRG23280620220585724
|
28/06/2022
|
Regunathan
|
2914005WL009778
|
Regunathan
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Regunathan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/18-A
(THULASAPURAM)
|
2914005000NRG23280620220585725
|
28/06/2022
|
Vasantha
|
2914005WL009778
|
Vasantha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/19-A
(THULASAPURAM)
|
2914005000NRG23280620220585727
|
28/06/2022
|
Mariyayi
|
2914005WL009778
|
Mariyayi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/198-A
(THULASAPURAM)
|
2914005000NRG23280620220585730
|
28/06/2022
|
Anjammal
|
2914005WL009778
|
Anjammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/198-A
(THULASAPURAM)
|
2914005000NRG23280620220585729
|
28/06/2022
|
Vedaiyan
|
2914005WL009778
|
Vedaiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vedaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/200-A
(THULASAPURAM)
|
2914005000NRG23280620220585735
|
28/06/2022
|
Renuka
|
2914005WL009778
|
Renuka
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/200-A
(THULASAPURAM)
|
2914005000NRG23280620220585734
|
28/06/2022
|
Veerapathiran
|
2914005WL009778
|
Veerapathiran
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerapathiran
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-020-020/201-A
(THULASAPURAM)
|
2914005000NRG23280620220585736
|
28/06/2022
|
Anbalagan
|
2914005WL009778
|
Anbalagan
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/201-A
(THULASAPURAM)
|
2914005000NRG23280620220585737
|
28/06/2022
|
Tamilselvi
|
2914005WL009778
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/21-A
(THULASAPURAM)
|
2914005000NRG23280620220585738
|
28/06/2022
|
Selvasundaram
|
2914005WL009778
|
Selvasundaram
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/211-A
(THULASAPURAM)
|
2914005000NRG23280620220585740
|
28/06/2022
|
Vijayakumari alias vijaya
|
2914005WL009778
|
Vijayakumari alias vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayakumari alias vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/23-A
(THULASAPURAM)
|
2914005000NRG23280620220585741
|
28/06/2022
|
K.SARATHAM
|
2914005WL009778
|
K.SARATHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.SARATHAM
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/23-A
(THULASAPURAM)
|
2914005000NRG23280620220585742
|
28/06/2022
|
Kumaravel
|
2914005WL009778
|
Kumaravel
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumaravel
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/24-A
(THULASAPURAM)
|
2914005000NRG23280620220585743
|
28/06/2022
|
P.NEELAVATHI
|
2914005WL009778
|
P.NEELAVATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/249-A
(THULASAPURAM)
|
2914005000NRG23280620220585745
|
28/06/2022
|
Saroja
|
2914005WL009778
|
Saroja
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/249-A
(THULASAPURAM)
|
2914005000NRG23280620220585744
|
28/06/2022
|
Veeraiyan
|
2914005WL009778
|
Veeraiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veeraiyan
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/25-A
(THULASAPURAM)
|
2914005000NRG23280620220585746
|
28/06/2022
|
Rani
|
2914005WL009778
|
Rani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/25-A
(THULASAPURAM)
|
2914005000NRG23280620220585747
|
28/06/2022
|
Subramanian
|
2914005WL009778
|
Subramanian
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/262-A
(THULASAPURAM)
|
2914005000NRG23280620220585748
|
28/06/2022
|
Mariyayi
|
2914005WL009778
|
Mariyayi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/262-A
(THULASAPURAM)
|
2914005000NRG23280620220585749
|
28/06/2022
|
Parimala
|
2914005WL009778
|
Parimala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-020-020/265-A
(THULASAPURAM)
|
2914005000NRG23280620220585750
|
28/06/2022
|
Gunasekaran
|
2914005WL009778
|
Gunasekaran
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-020-020/265-A
(THULASAPURAM)
|
2914005000NRG23280620220585751
|
28/06/2022
|
Saraswathi
|
2914005WL009778
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-020-020/268-A
(THULASAPURAM)
|
2914005000NRG23280620220585752
|
28/06/2022
|
Kiliyammal
|
2914005WL009778
|
Kiliyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALAINAYAR
|
TN-14-005-020-020/269-A
(THULASAPURAM)
|
2914005000NRG23280620220585753
|
28/06/2022
|
Muthukrishnan
|
2914005WL009778
|
Muthukrishnan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
57
|
THALAINAYAR
|
TN-14-005-020-020/27-A
(THULASAPURAM)
|
2914005000NRG23280620220585754
|
28/06/2022
|
Gomathi
|
2914005WL009778
|
Gomathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-020-020/271-A
(THULASAPURAM)
|
2914005000NRG23280620220585755
|
28/06/2022
|
J.KASIAMMAL
|
2914005WL009778
|
J.KASIAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-020-020/273-A
(THULASAPURAM)
|
2914005000NRG23280620220585756
|
28/06/2022
|
Murugaiyan
|
2914005WL009778
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-020-020/273-A
(THULASAPURAM)
|
2914005000NRG23280620220585757
|
28/06/2022
|
Vimala
|
2914005WL009778
|
Vimala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-020-020/274-A
(THULASAPURAM)
|
2914005000NRG23280620220585760
|
28/06/2022
|
Mathalakshmi
|
2914005WL009778
|
Mathalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALAINAYAR
|
TN-14-005-020-020/274-A
(THULASAPURAM)
|
2914005000NRG23280620220585758
|
28/06/2022
|
Subramanian
|
2914005WL009778
|
Subramanian
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALAINAYAR
|
TN-14-005-020-020/275-A
(THULASAPURAM)
|
2914005000NRG23280620220585761
|
28/06/2022
|
Mangaiyarkarasi
|
2914005WL009778
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
64
|
THALAINAYAR
|
TN-14-005-020-020/277-A
(THULASAPURAM)
|
2914005000NRG23280620220585763
|
28/06/2022
|
Gandhimathi
|
2914005WL009778
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-020-020/284-A
(THULASAPURAM)
|
2914005000NRG23280620220585764
|
28/06/2022
|
K.THEIVANAI
|
2914005WL009778
|
K.THEIVANAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.THEIVANAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
THALAINAYAR
|
TN-14-005-020-020/304-A
(THULASAPURAM)
|
2914005000NRG23280620220585766
|
28/06/2022
|
K.ANGAIYARKANNI
|
2914005WL009778
|
K.ANGAIYARKANNI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.ANGAIYARKANNI
|
CANARA BANK(508532)
|
|
67
|
THALAINAYAR
|
TN-14-005-020-020/307-A
(THULASAPURAM)
|
2914005000NRG23280620220585767
|
28/06/2022
|
Thangarasu
|
2914005WL009778
|
Thangarasu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALAINAYAR
|
TN-14-005-020-020/325-A
(THULASAPURAM)
|
2914005000NRG23280620220585769
|
28/06/2022
|
Parvathi
|
2914005WL009778
|
Parvathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-020-020/327-A
(THULASAPURAM)
|
2914005000NRG23280620220585770
|
28/06/2022
|
Vellaisamy
|
2914005WL009778
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-020-020/339-A
(THULASAPURAM)
|
2914005000NRG23280620220585771
|
28/06/2022
|
Govindhan
|
2914005WL009778
|
Govindhan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALAINAYAR
|
TN-14-005-020-020/339-A
(THULASAPURAM)
|
2914005000NRG23280620220585772
|
28/06/2022
|
Saroja
|
2914005WL009778
|
Saroja
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-020-020/346-A
(THULASAPURAM)
|
2914005000NRG23280620220585774
|
28/06/2022
|
Annapattu
|
2914005WL009778
|
Annapattu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapattu
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-020-020/346-A
(THULASAPURAM)
|
2914005000NRG23280620220585773
|
28/06/2022
|
Kunju
|
2914005WL009778
|
Kunju
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kunju
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-020-020/347-A
(THULASAPURAM)
|
2914005000NRG23280620220585775
|
28/06/2022
|
Natarajan
|
2914005WL009778
|
Natarajan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-020-020/347-A
(THULASAPURAM)
|
2914005000NRG23280620220585776
|
28/06/2022
|
Vijaya
|
2914005WL009778
|
Vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-020-020/36-A
(THULASAPURAM)
|
2914005000NRG23280620220585778
|
28/06/2022
|
Pakiyam
|
2914005WL009778
|
Pakiyam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-020-020/36-A
(THULASAPURAM)
|
2914005000NRG23280620220585777
|
28/06/2022
|
Valli
|
2914005WL009778
|
Valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
THALAINAYAR
|
TN-14-005-020-020/371-A
(THULASAPURAM)
|
2914005000NRG23280620220585779
|
28/06/2022
|
R.SANTHANASELVI
|
2914005WL009778
|
R.SANTHANASELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.SANTHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-020-020/38-A
(THULASAPURAM)
|
2914005000NRG23280620220585780
|
28/06/2022
|
Ranjitham
|
2914005WL009778
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALAINAYAR
|
TN-14-005-020-020/398-A
(THULASAPURAM)
|
2914005000NRG23280620220585784
|
28/06/2022
|
Kasinathan
|
2914005WL009778
|
Kasinathan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALAINAYAR
|
TN-14-005-020-020/4-A
(THULASAPURAM)
|
2914005000NRG23280620220585785
|
28/06/2022
|
Kala
|
2914005WL009778
|
Kala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THALAINAYAR
|
TN-14-005-020-020/405-A
(THULASAPURAM)
|
2914005000NRG23280620220585788
|
28/06/2022
|
Subramanian
|
2914005WL009778
|
Subramanian
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALAINAYAR
|
TN-14-005-020-020/410-A
(THULASAPURAM)
|
2914005000NRG23280620220585790
|
28/06/2022
|
Manimegalai
|
2914005WL009778
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-020-020/416-A
(THULASAPURAM)
|
2914005000NRG23280620220585791
|
28/06/2022
|
Vijayalakshmi
|
2914005WL009778
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALAINAYAR
|
TN-14-005-020-020/48-A
(THULASAPURAM)
|
2914005000NRG23280620220585792
|
28/06/2022
|
Prema.
|
2914005WL009778
|
Prema.
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prema.
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-020-020/5-A
(THULASAPURAM)
|
2914005000NRG23280620220585794
|
28/06/2022
|
NEELAVATHI
|
2914005WL009778
|
NEELAVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-020-020/5-A
(THULASAPURAM)
|
2914005000NRG23280620220585793
|
28/06/2022
|
Paneerselvam
|
2914005WL009778
|
Paneerselvam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALAINAYAR
|
TN-14-005-020-020/80-A
(THULASAPURAM)
|
2914005000NRG23280620220585799
|
28/06/2022
|
M.PATTAMMAL
|
2914005WL009778
|
M.PATTAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-020-020/80-A
(THULASAPURAM)
|
2914005000NRG23280620220585798
|
28/06/2022
|
Manoharan
|
2914005WL009778
|
Manoharan
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manoharan
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-020-020/84-A
(THULASAPURAM)
|
2914005000NRG23280620220585800
|
28/06/2022
|
Dhanalakshmi
|
2914005WL009778
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALAINAYAR
|
TN-14-005-020-020/89-A
(THULASAPURAM)
|
2914005000NRG23280620220585801
|
28/06/2022
|
NALLAMMAL
|
2914005WL009778
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-020-020/95-A
(THULASAPURAM)
|
2914005000NRG23280620220585802
|
28/06/2022
|
S.VASUKI
|
2914005WL009778
|
S.VASUKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALAINAYAR
|
TN-14-005-020-020/98-A
(THULASAPURAM)
|
2914005000NRG23280620220585804
|
28/06/2022
|
M.ANDAL
|
2914005WL009778
|
M.ANDAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
94
|
THALAINAYAR
|
TN-14-005-020-001/477
(THULASAPURAM)
|
2914005000NRG23280620220585673
|
28/06/2022
|
Sakunthala
|
2914005WL009778
|
Sakunthala
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-020-001/479
(THULASAPURAM)
|
2914005000NRG23280620220585674
|
28/06/2022
|
Malathi
|
2914005WL009778
|
Malathi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-020-001/494
(THULASAPURAM)
|
2914005000NRG23280620220585679
|
28/06/2022
|
Valarmathi
|
2914005WL009778
|
Valarmathi
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALAINAYAR
|
TN-14-005-020-020/19-A
(THULASAPURAM)
|
2914005000NRG23280620220585726
|
28/06/2022
|
T.MURUGAIYAN
|
2914005WL009778
|
T.MURUGAIYAN
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALAINAYAR
|
TN-14-005-020-020/274-A
(THULASAPURAM)
|
2914005000NRG23280620220585759
|
28/06/2022
|
ANNAPPATTU
|
2914005WL009778
|
ANNAPPATTU
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-020-020/40-A
(THULASAPURAM)
|
2914005000NRG23280620220585787
|
28/06/2022
|
Chandra
|
2914005WL009778
|
Chandra
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115500
|
115500
|
|
|
|
|
|
|
|