|
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)
|
2914005000NRG23100620220401905
|
10/06/2022
|
Kavitha
|
2914005WL006443
|
Kavitha
|
00078
|
CNRB0001551
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/303-A
(THULASAPURAM)
|
2914005000NRG23100620220401993
|
10/06/2022
|
Vetriselvi
|
2914005WL006443
|
Vetriselvi
|
00078
|
CNRB0001551
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-001/494
(THULASAPURAM)
|
2914005000NRG23100620220401912
|
10/06/2022
|
Murugaiyan
|
2914005WL006443
|
Murugaiyan
|
00078
|
CNRB0005024
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-020-001/436
(THULASAPURAM)
|
2914005000NRG23100620220401895
|
10/06/2022
|
Rajkumar
|
2914005WL006443
|
Rajkumar
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-001/439
(THULASAPURAM)
|
2914005000NRG23100620220401897
|
10/06/2022
|
Malathi
|
2914005WL006443
|
Malathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-001/442
(THULASAPURAM)
|
2914005000NRG23100620220401898
|
10/06/2022
|
Manjula
|
2914005WL006443
|
Manjula
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-001/444
(THULASAPURAM)
|
2914005000NRG23100620220401900
|
10/06/2022
|
Latha
|
2914005WL006443
|
Latha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-001/444
(THULASAPURAM)
|
2914005000NRG23100620220401899
|
10/06/2022
|
Selvakumar
|
2914005WL006443
|
Selvakumar
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-020-001/448
(THULASAPURAM)
|
2914005000NRG23100620220401901
|
10/06/2022
|
Sangeetha
|
2914005WL006443
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALAINAYAR
|
TN-14-005-020-001/450
(THULASAPURAM)
|
2914005000NRG23100620220401903
|
10/06/2022
|
Ezhilarasi
|
2914005WL006443
|
Ezhilarasi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALAINAYAR
|
TN-14-005-020-001/491
(THULASAPURAM)
|
2914005000NRG23100620220401911
|
10/06/2022
|
Tamilselvi
|
2914005WL006443
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/10-A
(THULASAPURAM)
|
2914005000NRG23100620220401932
|
10/06/2022
|
Mallika
|
2914005WL006443
|
Mallika
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/101-A
(THULASAPURAM)
|
2914005000NRG23100620220401934
|
10/06/2022
|
Kala
|
2914005WL006443
|
Kala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/101-A
(THULASAPURAM)
|
2914005000NRG23100620220401933
|
10/06/2022
|
Murugaiyan
|
2914005WL006443
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/102-A
(THULASAPURAM)
|
2914005000NRG23100620220401936
|
10/06/2022
|
Kanagam
|
2914005WL006443
|
Kanagam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/102-A
(THULASAPURAM)
|
2914005000NRG23100620220401935
|
10/06/2022
|
Murugaiyan
|
2914005WL006443
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/11-A
(THULASAPURAM)
|
2914005000NRG23100620220401938
|
10/06/2022
|
S.VENNILA
|
2914005WL006443
|
S.VENNILA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/11-A
(THULASAPURAM)
|
2914005000NRG23100620220401937
|
10/06/2022
|
V.SAKTHIVEL
|
2914005WL006443
|
V.SAKTHIVEL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/12-A
(THULASAPURAM)
|
2914005000NRG23100620220401941
|
10/06/2022
|
Anjan
|
2914005WL006443
|
Anjan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/123-A
(THULASAPURAM)
|
2914005000NRG23100620220401943
|
10/06/2022
|
Vasantha
|
2914005WL006443
|
Vasantha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/123-A
(THULASAPURAM)
|
2914005000NRG23100620220401944
|
10/06/2022
|
Veerammal
|
2914005WL006443
|
Veerammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/13-A
(THULASAPURAM)
|
2914005000NRG23100620220401945
|
10/06/2022
|
Malar
|
2914005WL006443
|
Malar
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/14-A
(THULASAPURAM)
|
2914005000NRG23100620220401946
|
10/06/2022
|
Senbagavalli
|
2914005WL006443
|
Senbagavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/149-A
(THULASAPURAM)
|
2914005000NRG23100620220401949
|
10/06/2022
|
Tamilselvi
|
2914005WL006443
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/152-A
(THULASAPURAM)
|
2914005000NRG23100620220401950
|
10/06/2022
|
Sekar
|
2914005WL006443
|
Sekar
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/169-A
(THULASAPURAM)
|
2914005000NRG23100620220401952
|
10/06/2022
|
Amirthavalli
|
2914005WL006443
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/169-A
(THULASAPURAM)
|
2914005000NRG23100620220401951
|
10/06/2022
|
Ponnusamy
|
2914005WL006443
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-020-020/17-A
(THULASAPURAM)
|
2914005000NRG23100620220401953
|
10/06/2022
|
Latha
|
2914005WL006443
|
Latha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/170-A
(THULASAPURAM)
|
2914005000NRG23100620220401954
|
10/06/2022
|
Navaneetham
|
2914005WL006443
|
Navaneetham
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/177-A
(THULASAPURAM)
|
2914005000NRG23100620220401956
|
10/06/2022
|
A.PAKKIRAMMAL
|
2914005WL006443
|
A.PAKKIRAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.PAKKIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/177-A
(THULASAPURAM)
|
2914005000NRG23100620220401955
|
10/06/2022
|
Anandhan
|
2914005WL006443
|
Anandhan
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anandhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/18-A
(THULASAPURAM)
|
2914005000NRG23100620220401957
|
10/06/2022
|
Regunathan
|
2914005WL006443
|
Regunathan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Regunathan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/18-A
(THULASAPURAM)
|
2914005000NRG23100620220401958
|
10/06/2022
|
Vasantha
|
2914005WL006443
|
Vasantha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/19-A
(THULASAPURAM)
|
2914005000NRG23100620220401960
|
10/06/2022
|
Mariyayi
|
2914005WL006443
|
Mariyayi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/198-A
(THULASAPURAM)
|
2914005000NRG23100620220401963
|
10/06/2022
|
Anjammal
|
2914005WL006443
|
Anjammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/198-A
(THULASAPURAM)
|
2914005000NRG23100620220401962
|
10/06/2022
|
Vedaiyan
|
2914005WL006443
|
Vedaiyan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vedaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/200-A
(THULASAPURAM)
|
2914005000NRG23100620220401966
|
10/06/2022
|
Renuka
|
2914005WL006443
|
Renuka
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/200-A
(THULASAPURAM)
|
2914005000NRG23100620220401967
|
10/06/2022
|
Veerapathiran
|
2914005WL006443
|
Veerapathiran
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerapathiran
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/201-A
(THULASAPURAM)
|
2914005000NRG23100620220401968
|
10/06/2022
|
Tamilselvi
|
2914005WL006443
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALAINAYAR
|
TN-14-005-020-020/21-A
(THULASAPURAM)
|
2914005000NRG23100620220401969
|
10/06/2022
|
Selvasundaram
|
2914005WL006443
|
Selvasundaram
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/23-A
(THULASAPURAM)
|
2914005000NRG23100620220401971
|
10/06/2022
|
K.SARATHAM
|
2914005WL006443
|
K.SARATHAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.SARATHAM
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/23-A
(THULASAPURAM)
|
2914005000NRG23100620220401972
|
10/06/2022
|
Kumaravel
|
2914005WL006443
|
Kumaravel
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumaravel
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/24-A
(THULASAPURAM)
|
2914005000NRG23100620220401973
|
10/06/2022
|
P.NEELAVATHI
|
2914005WL006443
|
P.NEELAVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/249-A
(THULASAPURAM)
|
2914005000NRG23100620220401975
|
10/06/2022
|
Saroja
|
2914005WL006443
|
Saroja
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/249-A
(THULASAPURAM)
|
2914005000NRG23100620220401974
|
10/06/2022
|
Veeraiyan
|
2914005WL006443
|
Veeraiyan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeraiyan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/262-A
(THULASAPURAM)
|
2914005000NRG23100620220401976
|
10/06/2022
|
Mariyayi
|
2914005WL006443
|
Mariyayi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/262-A
(THULASAPURAM)
|
2914005000NRG23100620220401977
|
10/06/2022
|
Parimala
|
2914005WL006443
|
Parimala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/265-A
(THULASAPURAM)
|
2914005000NRG23100620220401978
|
10/06/2022
|
Gunasekaran
|
2914005WL006443
|
Gunasekaran
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/265-A
(THULASAPURAM)
|
2914005000NRG23100620220401979
|
10/06/2022
|
Saraswathi
|
2914005WL006443
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/268-A
(THULASAPURAM)
|
2914005000NRG23100620220401980
|
10/06/2022
|
Kiliyammal
|
2914005WL006443
|
Kiliyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/269-A
(THULASAPURAM)
|
2914005000NRG23100620220401981
|
10/06/2022
|
Muthukrishnan
|
2914005WL006443
|
Muthukrishnan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/27-A
(THULASAPURAM)
|
2914005000NRG23100620220401983
|
10/06/2022
|
Gomathi
|
2914005WL006443
|
Gomathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-020-020/271-A
(THULASAPURAM)
|
2914005000NRG23100620220401984
|
10/06/2022
|
J.KASIAMMAL
|
2914005WL006443
|
J.KASIAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-020-020/273-A
(THULASAPURAM)
|
2914005000NRG23100620220401986
|
10/06/2022
|
Murugaiyan
|
2914005WL006443
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-020-020/273-A
(THULASAPURAM)
|
2914005000NRG23100620220401985
|
10/06/2022
|
Vimala
|
2914005WL006443
|
Vimala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-020-020/274-A
(THULASAPURAM)
|
2914005000NRG23100620220401989
|
10/06/2022
|
Mathalakshmi
|
2914005WL006443
|
Mathalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALAINAYAR
|
TN-14-005-020-020/274-A
(THULASAPURAM)
|
2914005000NRG23100620220401987
|
10/06/2022
|
Subramanian
|
2914005WL006443
|
Subramanian
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALAINAYAR
|
TN-14-005-020-020/277-A
(THULASAPURAM)
|
2914005000NRG23100620220401991
|
10/06/2022
|
Gandhimathi
|
2914005WL006443
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-020-020/284-A
(THULASAPURAM)
|
2914005000NRG23100620220401992
|
10/06/2022
|
K.THEIVANAI
|
2914005WL006443
|
K.THEIVANAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.THEIVANAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
THALAINAYAR
|
TN-14-005-020-020/304-A
(THULASAPURAM)
|
2914005000NRG23100620220401994
|
10/06/2022
|
K.ANGAIYARKANNI
|
2914005WL006443
|
K.ANGAIYARKANNI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.ANGAIYARKANNI
|
CANARA BANK(508532)
|
|
61
|
THALAINAYAR
|
TN-14-005-020-020/307-A
(THULASAPURAM)
|
2914005000NRG23100620220401995
|
10/06/2022
|
Thangarasu
|
2914005WL006443
|
Thangarasu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALAINAYAR
|
TN-14-005-020-020/325-A
(THULASAPURAM)
|
2914005000NRG23100620220401996
|
10/06/2022
|
Parvathi
|
2914005WL006443
|
Parvathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-020-020/327-A
(THULASAPURAM)
|
2914005000NRG23100620220401997
|
10/06/2022
|
Vellaisamy
|
2914005WL006443
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-020-020/339-A
(THULASAPURAM)
|
2914005000NRG23100620220401998
|
10/06/2022
|
Govindhan
|
2914005WL006443
|
Govindhan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALAINAYAR
|
TN-14-005-020-020/346-A
(THULASAPURAM)
|
2914005000NRG23100620220402000
|
10/06/2022
|
Annapattu
|
2914005WL006443
|
Annapattu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annapattu
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-020-020/346-A
(THULASAPURAM)
|
2914005000NRG23100620220401999
|
10/06/2022
|
Kunju
|
2914005WL006443
|
Kunju
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunju
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-020-020/347-A
(THULASAPURAM)
|
2914005000NRG23100620220402001
|
10/06/2022
|
Vijaya
|
2914005WL006443
|
Vijaya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-020-020/36-A
(THULASAPURAM)
|
2914005000NRG23100620220402003
|
10/06/2022
|
Pakiyam
|
2914005WL006443
|
Pakiyam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-020-020/36-A
(THULASAPURAM)
|
2914005000NRG23100620220402002
|
10/06/2022
|
Valli
|
2914005WL006443
|
Valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
THALAINAYAR
|
TN-14-005-020-020/371-A
(THULASAPURAM)
|
2914005000NRG23100620220402004
|
10/06/2022
|
R.SANTHANASELVI
|
2914005WL006443
|
R.SANTHANASELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.SANTHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALAINAYAR
|
TN-14-005-020-020/38-A
(THULASAPURAM)
|
2914005000NRG23100620220402006
|
10/06/2022
|
M.GOVINDHARASU
|
2914005WL006443
|
M.GOVINDHARASU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.GOVINDHARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALAINAYAR
|
TN-14-005-020-020/38-A
(THULASAPURAM)
|
2914005000NRG23100620220402005
|
10/06/2022
|
Ranjitham
|
2914005WL006443
|
Ranjitham
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALAINAYAR
|
TN-14-005-020-020/4-A
(THULASAPURAM)
|
2914005000NRG23100620220402010
|
10/06/2022
|
Kala
|
2914005WL006443
|
Kala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THALAINAYAR
|
TN-14-005-020-020/405-A
(THULASAPURAM)
|
2914005000NRG23100620220402013
|
10/06/2022
|
Subramanian
|
2914005WL006443
|
Subramanian
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALAINAYAR
|
TN-14-005-020-020/410-A
(THULASAPURAM)
|
2914005000NRG23100620220402015
|
10/06/2022
|
Manimegalai
|
2914005WL006443
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-020-020/48-A
(THULASAPURAM)
|
2914005000NRG23100620220402017
|
10/06/2022
|
CHANDRASEKARAN
|
2914005WL006443
|
CHANDRASEKARAN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THALAINAYAR
|
TN-14-005-020-020/48-A
(THULASAPURAM)
|
2914005000NRG23100620220402016
|
10/06/2022
|
Prema.
|
2914005WL006443
|
Prema.
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema.
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-020-020/5-A
(THULASAPURAM)
|
2914005000NRG23100620220402019
|
10/06/2022
|
NEELAVATHI
|
2914005WL006443
|
NEELAVATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-020-020/5-A
(THULASAPURAM)
|
2914005000NRG23100620220402018
|
10/06/2022
|
Paneerselvam
|
2914005WL006443
|
Paneerselvam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THALAINAYAR
|
TN-14-005-020-020/80-A
(THULASAPURAM)
|
2914005000NRG23100620220402024
|
10/06/2022
|
M.PATTAMMAL
|
2914005WL006443
|
M.PATTAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALAINAYAR
|
TN-14-005-020-020/80-A
(THULASAPURAM)
|
2914005000NRG23100620220402023
|
10/06/2022
|
Manoharan
|
2914005WL006443
|
Manoharan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manoharan
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-020-020/84-A
(THULASAPURAM)
|
2914005000NRG23100620220402025
|
10/06/2022
|
Dhanalakshmi
|
2914005WL006443
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THALAINAYAR
|
TN-14-005-020-020/89-A
(THULASAPURAM)
|
2914005000NRG23100620220402026
|
10/06/2022
|
NALLAMMAL
|
2914005WL006443
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAINAYAR
|
TN-14-005-020-020/95-A
(THULASAPURAM)
|
2914005000NRG23100620220402027
|
10/06/2022
|
S.VASUKI
|
2914005WL006443
|
S.VASUKI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALAINAYAR
|
TN-14-005-020-020/98-A
(THULASAPURAM)
|
2914005000NRG23100620220402029
|
10/06/2022
|
M.ANDAL
|
2914005WL006443
|
M.ANDAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83415
|
83415
|
|
|
|
|
|
|
|
|
86
|
THALAINAYAR
|
TN-14-005-020-001/450
(THULASAPURAM)
|
2914005000NRG23100620220401902
|
10/06/2022
|
Muruganantham
|
2914005WL006443
|
Muruganantham
|
00415
|
SBIN0000936
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALAINAYAR
|
TN-14-005-020-001/477
(THULASAPURAM)
|
2914005000NRG23100620220401906
|
10/06/2022
|
Sakunthala
|
2914005WL006443
|
Sakunthala
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-020-001/479
(THULASAPURAM)
|
2914005000NRG23100620220401907
|
10/06/2022
|
Malathi
|
2914005WL006443
|
Malathi
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-020-001/483
(THULASAPURAM)
|
2914005000NRG23100620220401909
|
10/06/2022
|
Karthik
|
2914005WL006443
|
Karthik
|
00415
|
SBIN0000936
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karthik
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAINAYAR
|
TN-14-005-020-001/494
(THULASAPURAM)
|
2914005000NRG23100620220401913
|
10/06/2022
|
Valarmathi
|
2914005WL006443
|
Valarmathi
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-020-020/19-A
(THULASAPURAM)
|
2914005000NRG23100620220401959
|
10/06/2022
|
T.MURUGAIYAN
|
2914005WL006443
|
T.MURUGAIYAN
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-020-020/274-A
(THULASAPURAM)
|
2914005000NRG23100620220401988
|
10/06/2022
|
ANNAPPATTU
|
2914005WL006443
|
ANNAPPATTU
|
00415
|
SBIN0000936
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-020-020/40-A
(THULASAPURAM)
|
2914005000NRG23100620220402012
|
10/06/2022
|
Chandra
|
2914005WL006443
|
Chandra
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
94
|
THALAINAYAR
|
TN-14-005-020-020/27-A
(THULASAPURAM)
|
2914005000NRG23100620220401982
|
10/06/2022
|
Radhakrishnan
|
2914005WL006443
|
Radhakrishnan
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93535
|
93535
|
|
|
|
|
|
|
|