|
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-14-005-015-002/673-A
(PANNATHERU)
|
2914005000NRG23110720220733773
|
11/07/2022
|
UMA
|
2914005WL012960
|
UMA
|
00176
|
IDIB000T042
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-015/173-A
(PANNATHERU)
|
2914005000NRG23110720220733794
|
11/07/2022
|
James
|
2914005WL012960
|
James
|
00176
|
IDIB000T042
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
James
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-015-002/192
(PANNATHERU)
|
2914005000NRG23110720220733763
|
11/07/2022
|
Poongothai
|
2914005WL012960
|
Poongothai
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongothai
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-015-002/628-A
(PANNATHERU)
|
2914005000NRG23110720220733765
|
11/07/2022
|
MANIMEGALAI
|
2914005WL012960
|
MANIMEGALAI
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEGALAI
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-002/630
(PANNATHERU)
|
2914005000NRG23110720220733766
|
11/07/2022
|
Periyanayaki
|
2914005WL012960
|
Periyanayaki
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyanayaki
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-015-002/633
(PANNATHERU)
|
2914005000NRG23110720220733767
|
11/07/2022
|
Gowri
|
2914005WL012960
|
Gowri
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
RATNAKAR BANK(607393)
|
|
7
|
THALAINAYAR
|
TN-14-005-015-002/634-A
(PANNATHERU)
|
2914005000NRG23110720220733768
|
11/07/2022
|
SUTHAMERI
|
2914005WL012960
|
SUTHAMERI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUTHAMERI
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-015-002/635
(PANNATHERU)
|
2914005000NRG23110720220733769
|
11/07/2022
|
Sutha
|
2914005WL012960
|
Sutha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sutha
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-015-002/645-A
(PANNATHERU)
|
2914005000NRG23110720220733770
|
11/07/2022
|
Thangamani
|
2914005WL012960
|
Thangamani
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-015-002/676
(PANNATHERU)
|
2914005000NRG23110720220733775
|
11/07/2022
|
Ganthi
|
2914005WL012960
|
Ganthi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganthi
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-015-002/677
(PANNATHERU)
|
2914005000NRG23110720220733776
|
11/07/2022
|
Sasikala
|
2914005WL012960
|
Sasikala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
12
|
THALAINAYAR
|
TN-14-005-015-004/559
(PANNATHERU)
|
2914005000NRG23110720220733777
|
11/07/2022
|
Valli
|
2914005WL012960
|
Valli
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-015-004/602
(PANNATHERU)
|
2914005000NRG23110720220733778
|
11/07/2022
|
Tamilselvi
|
2914005WL012960
|
Tamilselvi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-015-015/121-A
(PANNATHERU)
|
2914005000NRG23110720220733780
|
11/07/2022
|
Neela.S
|
2914005WL012960
|
Neela.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela.S
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-015-015/127-A
(PANNATHERU)
|
2914005000NRG23110720220733781
|
11/07/2022
|
Ankaiyarkanni
|
2914005WL012960
|
Ankaiyarkanni
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ankaiyarkanni
|
KARUR VYSA BANK(607100)
|
|
16
|
THALAINAYAR
|
TN-14-005-015-015/128-A
(PANNATHERU)
|
2914005000NRG23110720220733783
|
11/07/2022
|
Kamala
|
2914005WL012960
|
Kamala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-015-015/134-A
(PANNATHERU)
|
2914005000NRG23110720220733784
|
11/07/2022
|
VEERASELVI
|
2914005WL012960
|
VEERASELVI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERASELVI
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-015-015/142-A
(PANNATHERU)
|
2914005000NRG23110720220733786
|
11/07/2022
|
PICHYAMMAL
|
2914005WL012960
|
PICHYAMMAL
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PICHYAMMAL
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-015-015/142-A
(PANNATHERU)
|
2914005000NRG23110720220733785
|
11/07/2022
|
RAJANDRAN
|
2914005WL012960
|
RAJANDRAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJANDRAN
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-015-015/143-A
(PANNATHERU)
|
2914005000NRG23110720220733788
|
11/07/2022
|
Parameswari
|
2914005WL012960
|
Parameswari
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
RATNAKAR BANK(607393)
|
|
21
|
THALAINAYAR
|
TN-14-005-015-015/147-A
(PANNATHERU)
|
2914005000NRG23110720220733789
|
11/07/2022
|
Lakshmi
|
2914005WL012960
|
Lakshmi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-015-015/159-A
(PANNATHERU)
|
2914005000NRG23110720220733790
|
11/07/2022
|
AYYAVU
|
2914005WL012960
|
AYYAVU
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYYAVU
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-015-015/170-A
(PANNATHERU)
|
2914005000NRG23110720220733792
|
11/07/2022
|
NAGAMMAL
|
2914005WL012960
|
NAGAMMAL
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
KARUR VYSA BANK(607100)
|
|
24
|
THALAINAYAR
|
TN-14-005-015-015/172-A
(PANNATHERU)
|
2914005000NRG23110720220733793
|
11/07/2022
|
SOUNDRAVALLI
|
2914005WL012960
|
SOUNDRAVALLI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDRAVALLI
|
RATNAKAR BANK(607393)
|
|
25
|
THALAINAYAR
|
TN-14-005-015-015/173-A
(PANNATHERU)
|
2914005000NRG23110720220733795
|
11/07/2022
|
NACHIDRAMARY
|
2914005WL012960
|
NACHIDRAMARY
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHIDRAMARY
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-015-015/190-A
(PANNATHERU)
|
2914005000NRG23110720220733797
|
11/07/2022
|
Uma
|
2914005WL012960
|
Uma
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
27
|
THALAINAYAR
|
TN-14-005-015-015/191-A
(PANNATHERU)
|
2914005000NRG23110720220733798
|
11/07/2022
|
NATARAJAN
|
2914005WL012960
|
NATARAJAN
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NATARAJAN
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-015-015/207-A
(PANNATHERU)
|
2914005000NRG23110720220733800
|
11/07/2022
|
KANNAN
|
2914005WL012960
|
KANNAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAN
|
KARUR VYSA BANK(607100)
|
|
29
|
THALAINAYAR
|
TN-14-005-015-015/231-A
(PANNATHERU)
|
2914005000NRG23110720220733805
|
11/07/2022
|
SANTHI
|
2914005WL012960
|
SANTHI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
THALAINAYAR
|
TN-14-005-015-015/232-A
(PANNATHERU)
|
2914005000NRG23110720220733807
|
11/07/2022
|
SUSILA
|
2914005WL012960
|
SUSILA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
31
|
THALAINAYAR
|
TN-14-005-015-015/234-A
(PANNATHERU)
|
2914005000NRG23110720220733809
|
11/07/2022
|
Kasthuri
|
2914005WL012960
|
Kasthuri
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
RATNAKAR BANK(607393)
|
|
32
|
THALAINAYAR
|
TN-14-005-015-015/236-A
(PANNATHERU)
|
2914005000NRG23110720220733811
|
11/07/2022
|
Lalitha
|
2914005WL012960
|
Lalitha
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
KARUR VYSA BANK(607100)
|
|
33
|
THALAINAYAR
|
TN-14-005-015-015/246-A
(PANNATHERU)
|
2914005000NRG23110720220733812
|
11/07/2022
|
Malarkodi
|
2914005WL012960
|
Malarkodi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-015-015/261-A
(PANNATHERU)
|
2914005000NRG23110720220733813
|
11/07/2022
|
THEIVAKANNI
|
2914005WL012960
|
THEIVAKANNI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
THEIVAKANNI
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-015-015/265-A
(PANNATHERU)
|
2914005000NRG23110720220733815
|
11/07/2022
|
LATHA
|
2914005WL012960
|
LATHA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
KARUR VYSA BANK(607100)
|
|
36
|
THALAINAYAR
|
TN-14-005-015-015/265-A
(PANNATHERU)
|
2914005000NRG23110720220733814
|
11/07/2022
|
VALAIYAPATHI
|
2914005WL012960
|
VALAIYAPATHI
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALAIYAPATHI
|
KARUR VYSA BANK(607100)
|
|
37
|
THALAINAYAR
|
TN-14-005-015-015/287-A
(PANNATHERU)
|
2914005000NRG23110720220733820
|
11/07/2022
|
Sathya
|
2914005WL012960
|
Sathya
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-015-015/288-A
(PANNATHERU)
|
2914005000NRG23110720220733821
|
11/07/2022
|
kesavan.R
|
2914005WL012960
|
kesavan.R
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
kesavan.R
|
CANARA BANK(508532)
|
|
39
|
THALAINAYAR
|
TN-14-005-015-015/330-A
(PANNATHERU)
|
2914005000NRG23110720220733822
|
11/07/2022
|
Sakunthala
|
2914005WL012960
|
Sakunthala
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakunthala
|
KARUR VYSA BANK(607100)
|
|
40
|
THALAINAYAR
|
TN-14-005-015-015/345-A
(PANNATHERU)
|
2914005000NRG23110720220733824
|
11/07/2022
|
PAKRIYAMMAL
|
2914005WL012960
|
PAKRIYAMMAL
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAKRIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
41
|
THALAINAYAR
|
TN-14-005-015-015/345-A
(PANNATHERU)
|
2914005000NRG23110720220733823
|
11/07/2022
|
SOMASUNDRAM
|
2914005WL012960
|
SOMASUNDRAM
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOMASUNDRAM
|
KARUR VYSA BANK(607100)
|
|
42
|
THALAINAYAR
|
TN-14-005-015-015/369-A
(PANNATHERU)
|
2914005000NRG23110720220733825
|
11/07/2022
|
Vasantha.V
|
2914005WL012960
|
Vasantha.V
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha.V
|
CANARA BANK(508532)
|
|
43
|
THALAINAYAR
|
TN-14-005-015-015/377-A
(PANNATHERU)
|
2914005000NRG23110720220733827
|
11/07/2022
|
Manjula
|
2914005WL012960
|
Manjula
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-015-015/377-A
(PANNATHERU)
|
2914005000NRG23110720220733826
|
11/07/2022
|
Sampasivam
|
2914005WL012960
|
Sampasivam
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sampasivam
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-015-015/395-A
(PANNATHERU)
|
2914005000NRG23110720220733828
|
11/07/2022
|
Tamilselvi.K
|
2914005WL012960
|
Tamilselvi.K
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi.K
|
CANARA BANK(508532)
|
|
46
|
THALAINAYAR
|
TN-14-005-015-015/402-A
(PANNATHERU)
|
2914005000NRG23110720220733830
|
11/07/2022
|
JAYALAKSHMI
|
2914005WL012960
|
JAYALAKSHMI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
47
|
THALAINAYAR
|
TN-14-005-015-015/402-A
(PANNATHERU)
|
2914005000NRG23110720220733829
|
11/07/2022
|
Rajendiran
|
2914005WL012960
|
Rajendiran
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendiran
|
KARUR VYSA BANK(607100)
|
|
48
|
THALAINAYAR
|
TN-14-005-015-015/407-A
(PANNATHERU)
|
2914005000NRG23110720220733833
|
11/07/2022
|
Kalvikarasi.E
|
2914005WL012960
|
Kalvikarasi.E
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalvikarasi.E
|
KARUR VYSA BANK(607100)
|
|
49
|
THALAINAYAR
|
TN-14-005-015-015/410-A
(PANNATHERU)
|
2914005000NRG23110720220733835
|
11/07/2022
|
MARIAMMAL
|
2914005WL012960
|
MARIAMMAL
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
KARUR VYSA BANK(607100)
|
|
50
|
THALAINAYAR
|
TN-14-005-015-015/429-A
(PANNATHERU)
|
2914005000NRG23110720220733841
|
11/07/2022
|
Lakshmi.T
|
2914005WL012960
|
Lakshmi.T
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-015-015/430-A
(PANNATHERU)
|
2914005000NRG23110720220733842
|
11/07/2022
|
Veeraselvi.P
|
2914005WL012960
|
Veeraselvi.P
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veeraselvi.P
|
RATNAKAR BANK(607393)
|
|
52
|
THALAINAYAR
|
TN-14-005-015-015/433-A
(PANNATHERU)
|
2914005000NRG23110720220733845
|
11/07/2022
|
Priya
|
2914005WL012960
|
Priya
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-015-015/433-A
(PANNATHERU)
|
2914005000NRG23110720220733844
|
11/07/2022
|
Venkatachalam S
|
2914005WL012960
|
Venkatachalam S
|
00227
|
KVBL0001225
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatachalam S
|
KARUR VYSA BANK(607100)
|
|
54
|
THALAINAYAR
|
TN-14-005-015-015/434-A
(PANNATHERU)
|
2914005000NRG23110720220733846
|
11/07/2022
|
SUGUNA
|
2914005WL012960
|
SUGUNA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-015-015/438-A
(PANNATHERU)
|
2914005000NRG23110720220733847
|
11/07/2022
|
Rajeshwari
|
2914005WL012960
|
Rajeshwari
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
56
|
THALAINAYAR
|
TN-14-005-015-015/458-A
(PANNATHERU)
|
2914005000NRG23110720220733848
|
11/07/2022
|
Padhma
|
2914005WL012960
|
Padhma
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padhma
|
KARUR VYSA BANK(607100)
|
|
57
|
THALAINAYAR
|
TN-14-005-015-015/464-A
(PANNATHERU)
|
2914005000NRG23110720220733851
|
11/07/2022
|
BABY
|
2914005WL012960
|
BABY
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY
|
RATNAKAR BANK(607393)
|
|
58
|
THALAINAYAR
|
TN-14-005-015-015/464-A
(PANNATHERU)
|
2914005000NRG23110720220733850
|
11/07/2022
|
Kirushnan.S
|
2914005WL012960
|
Kirushnan.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kirushnan.S
|
KARUR VYSA BANK(607100)
|
|
59
|
THALAINAYAR
|
TN-14-005-015-015/473-A
(PANNATHERU)
|
2914005000NRG23110720220733852
|
11/07/2022
|
MALLIGA
|
2914005WL012960
|
MALLIGA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-015-015/491-A
(PANNATHERU)
|
2914005000NRG23110720220733853
|
11/07/2022
|
Chanthira.S
|
2914005WL012960
|
Chanthira.S
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chanthira.S
|
KARUR VYSA BANK(607100)
|
|
61
|
THALAINAYAR
|
TN-14-005-015-015/492-A
(PANNATHERU)
|
2914005000NRG23110720220733855
|
11/07/2022
|
Anjammal
|
2914005WL012960
|
Anjammal
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjammal
|
KARUR VYSA BANK(607100)
|
|
62
|
THALAINAYAR
|
TN-14-005-015-015/513-A
(PANNATHERU)
|
2914005000NRG23110720220733857
|
11/07/2022
|
Valarmathi.S
|
2914005WL012960
|
Valarmathi.S
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi.S
|
RATNAKAR BANK(607393)
|
|
63
|
THALAINAYAR
|
TN-14-005-015-015/514-A
(PANNATHERU)
|
2914005000NRG23110720220733858
|
11/07/2022
|
Malathi.M
|
2914005WL012960
|
Malathi.M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi.M
|
CANARA BANK(508532)
|
|
64
|
THALAINAYAR
|
TN-14-005-015-015/519-A
(PANNATHERU)
|
2914005000NRG23110720220733859
|
11/07/2022
|
Hemalatha.M
|
2914005WL012960
|
Hemalatha.M
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hemalatha.M
|
RATNAKAR BANK(607393)
|
|
65
|
THALAINAYAR
|
TN-14-005-015-015/521-A
(PANNATHERU)
|
2914005000NRG23110720220733860
|
11/07/2022
|
Vijayanayaki.K
|
2914005WL012960
|
Vijayanayaki.K
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayanayaki.K
|
RATNAKAR BANK(607393)
|
|
66
|
THALAINAYAR
|
TN-14-005-015-015/528-A
(PANNATHERU)
|
2914005000NRG23110720220733862
|
11/07/2022
|
Revathi.R
|
2914005WL012960
|
Revathi.R
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi.R
|
RATNAKAR BANK(607393)
|
|
67
|
THALAINAYAR
|
TN-14-005-015-015/530-A
(PANNATHERU)
|
2914005000NRG23110720220733863
|
11/07/2022
|
Kala.N
|
2914005WL012960
|
Kala.N
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala.N
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-015-015/531-A
(PANNATHERU)
|
2914005000NRG23110720220733864
|
11/07/2022
|
Saroja.N
|
2914005WL012960
|
Saroja.N
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja.N
|
KARUR VYSA BANK(607100)
|
|
69
|
THALAINAYAR
|
TN-14-005-015-015/554-A
(PANNATHERU)
|
2914005000NRG23110720220733866
|
11/07/2022
|
CHANDRA
|
2914005WL012960
|
CHANDRA
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-015-015/587
(PANNATHERU)
|
2914005000NRG23110720220733867
|
11/07/2022
|
Chandira
|
2914005WL012960
|
Chandira
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
RATNAKAR BANK(607393)
|
|
71
|
THALAINAYAR
|
TN-14-005-015-015/644-A
(PANNATHERU)
|
2914005000NRG23110720220733869
|
11/07/2022
|
Thanalakshmi
|
2914005WL012960
|
Thanalakshmi
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanalakshmi
|
KARUR VYSA BANK(607100)
|
|
72
|
THALAINAYAR
|
TN-14-005-015-015/68-A
(PANNATHERU)
|
2914005000NRG23110720220733872
|
11/07/2022
|
Seeniyammal.K
|
2914005WL012960
|
Seeniyammal.K
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seeniyammal.K
|
KARUR VYSA BANK(607100)
|
|
73
|
THALAINAYAR
|
TN-14-005-015-015/70-A
(PANNATHERU)
|
2914005000NRG23110720220733873
|
11/07/2022
|
Josapmary
|
2914005WL012960
|
Josapmary
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Josapmary
|
RATNAKAR BANK(607393)
|
|
74
|
THALAINAYAR
|
TN-14-005-015-015/80-A
(PANNATHERU)
|
2914005000NRG23110720220733877
|
11/07/2022
|
Jayaraman
|
2914005WL012960
|
Jayaraman
|
00227
|
KVBL0001225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-015-015/80-A
(PANNATHERU)
|
2914005000NRG23110720220733878
|
11/07/2022
|
REVATHI
|
2914005WL012960
|
REVATHI
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
KARUR VYSA BANK(607100)
|
|
76
|
THALAINAYAR
|
TN-14-005-015-015/96-A
(PANNATHERU)
|
2914005000NRG23110720220733880
|
11/07/2022
|
MOHAN
|
2914005WL012960
|
MOHAN
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHAN
|
INDUSIND BANK(607189)
|
|
77
|
THALAINAYAR
|
TN-14-005-015-015/99-A
(PANNATHERU)
|
2914005000NRG23110720220733881
|
11/07/2022
|
Sithara
|
2914005WL012960
|
Sithara
|
00227
|
KVBL0001225
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sithara
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104640
|
104640
|
|
|
|
|
|
|
|
|
78
|
THALAINAYAR
|
TN-14-005-015-002/645-A
(PANNATHERU)
|
2914005000NRG23110720220733771
|
11/07/2022
|
Kavitha
|
2914005WL012960
|
Kavitha
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
79
|
THALAINAYAR
|
TN-14-005-015-002/663
(PANNATHERU)
|
2914005000NRG23110720220733772
|
11/07/2022
|
Sangeetha
|
2914005WL012960
|
Sangeetha
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
80
|
THALAINAYAR
|
TN-14-005-015-002/675
(PANNATHERU)
|
2914005000NRG23110720220733774
|
11/07/2022
|
Shanthi T
|
2914005WL012960
|
Shanthi T
|
00415
|
SBIN0071147
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110640
|
110640
|
|
|
|
|
|
|
|