|
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)
|
2914005000NRG23280620220588311
|
28/06/2022
|
Amutha
|
2914005WL009806
|
Amutha
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
CANARA BANK(508532)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/125-A
(THULASAPURAM)
|
2914005000NRG23280620220588319
|
28/06/2022
|
Anbalagan
|
2914005WL009806
|
Anbalagan
|
00078
|
CNRB0001551
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/104-A
(THULASAPURAM)
|
2914005000NRG23280620220588314
|
28/06/2022
|
Singaravelu
|
2914005WL009806
|
Singaravelu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
Singaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-020-020/124-A
(THULASAPURAM)
|
2914005000NRG23280620220588318
|
28/06/2022
|
S.TAMILSELVI
|
2914005WL009806
|
S.TAMILSELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-020/144-A
(THULASAPURAM)
|
2914005000NRG23280620220588322
|
28/06/2022
|
K.SENTHAMIZH SELVI
|
2914005WL009806
|
K.SENTHAMIZH SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.SENTHAMIZH SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/150-A
(THULASAPURAM)
|
2914005000NRG23280620220588323
|
28/06/2022
|
Anbuselvi
|
2914005WL009806
|
Anbuselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/151-A
(THULASAPURAM)
|
2914005000NRG23280620220588325
|
28/06/2022
|
Ealambu
|
2914005WL009806
|
Ealambu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ealambu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-020/151-A
(THULASAPURAM)
|
2914005000NRG23280620220588324
|
28/06/2022
|
Natesan
|
2914005WL009806
|
Natesan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-020-020/164-A
(THULASAPURAM)
|
2914005000NRG23280620220588326
|
28/06/2022
|
P.BHARATHI
|
2914005WL009806
|
P.BHARATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.BHARATHI
|
CANARA BANK(508532)
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/174-A
(THULASAPURAM)
|
2914005000NRG23280620220588329
|
28/06/2022
|
Kasiammal
|
2914005WL009806
|
Kasiammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/174-A
(THULASAPURAM)
|
2914005000NRG23280620220588328
|
28/06/2022
|
Pakkirisamy
|
2914005WL009806
|
Pakkirisamy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pakkirisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/175-A
(THULASAPURAM)
|
2914005000NRG23280620220588331
|
28/06/2022
|
M.PAPPATHY
|
2914005WL009806
|
M.PAPPATHY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/192-A
(THULASAPURAM)
|
2914005000NRG23280620220588332
|
28/06/2022
|
S.PERIYANAYAKI
|
2914005WL009806
|
S.PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/196-A
(THULASAPURAM)
|
2914005000NRG23280620220588333
|
28/06/2022
|
B.SELVI
|
2914005WL009806
|
B.SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
B.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/202-A
(THULASAPURAM)
|
2914005000NRG23280620220588334
|
28/06/2022
|
Krishnamoorthy.
|
2914005WL009806
|
Krishnamoorthy.
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamoorthy.
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/202-A
(THULASAPURAM)
|
2914005000NRG23280620220588335
|
28/06/2022
|
Vijaya
|
2914005WL009806
|
Vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
CANARA BANK(508532)
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/208-A
(THULASAPURAM)
|
2914005000NRG23280620220588337
|
28/06/2022
|
VASANTHA
|
2914005WL009806
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/214-A
(THULASAPURAM)
|
2914005000NRG23280620220588340
|
28/06/2022
|
Gunasekaran
|
2914005WL009806
|
Gunasekaran
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/214-A
(THULASAPURAM)
|
2914005000NRG23280620220588341
|
28/06/2022
|
Indira
|
2914005WL009806
|
Indira
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/216-A
(THULASAPURAM)
|
2914005000NRG23280620220588342
|
28/06/2022
|
Vedanayagam
|
2914005WL009806
|
Vedanayagam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vedanayagam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/219-A
(THULASAPURAM)
|
2914005000NRG23280620220588343
|
28/06/2022
|
Pappammal
|
2914005WL009806
|
Pappammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/228-A
(THULASAPURAM)
|
2914005000NRG23280620220588344
|
28/06/2022
|
Savithri
|
2914005WL009806
|
Savithri
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/229-A
(THULASAPURAM)
|
2914005000NRG23280620220588345
|
28/06/2022
|
SUNDHARI
|
2914005WL009806
|
SUNDHARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/232-A
(THULASAPURAM)
|
2914005000NRG23280620220588346
|
28/06/2022
|
Erulaiyyan
|
2914005WL009806
|
Erulaiyyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Erulaiyyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/233-A
(THULASAPURAM)
|
2914005000NRG23280620220588347
|
28/06/2022
|
Ganesan
|
2914005WL009806
|
Ganesan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/239-A
(THULASAPURAM)
|
2914005000NRG23280620220588350
|
28/06/2022
|
Arumugam
|
2914005WL009806
|
Arumugam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/240-B
(THULASAPURAM)
|
2914005000NRG23280620220588352
|
28/06/2022
|
Lakshmi
|
2914005WL009806
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-020-020/251-A
(THULASAPURAM)
|
2914005000NRG23280620220588355
|
28/06/2022
|
Mallika
|
2914005WL009806
|
Mallika
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/254-A
(THULASAPURAM)
|
2914005000NRG23280620220588356
|
28/06/2022
|
Marimuthu
|
2914005WL009806
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/259-A
(THULASAPURAM)
|
2914005000NRG23280620220588359
|
28/06/2022
|
Selvi
|
2914005WL009806
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/266-A
(THULASAPURAM)
|
2914005000NRG23280620220588360
|
28/06/2022
|
Valliyammai
|
2914005WL009806
|
Valliyammai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/286-A
(THULASAPURAM)
|
2914005000NRG23280620220588361
|
28/06/2022
|
V.ANNAPAATTU
|
2914005WL009806
|
V.ANNAPAATTU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.ANNAPAATTU
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/289-A
(THULASAPURAM)
|
2914005000NRG23280620220588362
|
28/06/2022
|
Parameswari
|
2914005WL009806
|
Parameswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/293-A
(THULASAPURAM)
|
2914005000NRG23280620220588364
|
28/06/2022
|
Ganesan
|
2914005WL009806
|
Ganesan
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/293-A
(THULASAPURAM)
|
2914005000NRG23280620220588365
|
28/06/2022
|
Saraswathi
|
2914005WL009806
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/294-A
(THULASAPURAM)
|
2914005000NRG23280620220588366
|
28/06/2022
|
V.KASTHURI
|
2914005WL009806
|
V.KASTHURI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/295-A
(THULASAPURAM)
|
2914005000NRG23280620220588367
|
28/06/2022
|
M.RATHA
|
2914005WL009806
|
M.RATHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.RATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/297-A
(THULASAPURAM)
|
2914005000NRG23280620220588368
|
28/06/2022
|
Thangammal
|
2914005WL009806
|
Thangammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/299-A
(THULASAPURAM)
|
2914005000NRG23280620220588369
|
28/06/2022
|
Mahalingam
|
2914005WL009806
|
Mahalingam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-020-020/299-A
(THULASAPURAM)
|
2914005000NRG23280620220588370
|
28/06/2022
|
Nagammal
|
2914005WL009806
|
Nagammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/30-A
(THULASAPURAM)
|
2914005000NRG23280620220588371
|
28/06/2022
|
D.VASUKI
|
2914005WL009806
|
D.VASUKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/302-A
(THULASAPURAM)
|
2914005000NRG23280620220588372
|
28/06/2022
|
Kanagasundaram
|
2914005WL009806
|
Kanagasundaram
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/306-A
(THULASAPURAM)
|
2914005000NRG23280620220588373
|
28/06/2022
|
Rajendran
|
2914005WL009806
|
Rajendran
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/306-A
(THULASAPURAM)
|
2914005000NRG23280620220588374
|
28/06/2022
|
Selvi
|
2914005WL009806
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/313-A
(THULASAPURAM)
|
2914005000NRG23280620220588375
|
28/06/2022
|
Ganesan
|
2914005WL009806
|
Ganesan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/340-A
(THULASAPURAM)
|
2914005000NRG23280620220588379
|
28/06/2022
|
Marliyana
|
2914005WL009806
|
Marliyana
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marliyana
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/344-A
(THULASAPURAM)
|
2914005000NRG23280620220588382
|
28/06/2022
|
Semmalar
|
2914005WL009806
|
Semmalar
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Semmalar
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/353-B
(THULASAPURAM)
|
2914005000NRG23280620220588383
|
28/06/2022
|
Gokilam
|
2914005WL009806
|
Gokilam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gokilam
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/354-A
(THULASAPURAM)
|
2914005000NRG23280620220588384
|
28/06/2022
|
NAGARETHINAM
|
2914005WL009806
|
NAGARETHINAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/358-A
(THULASAPURAM)
|
2914005000NRG23280620220588385
|
28/06/2022
|
Kannaiyan
|
2914005WL009806
|
Kannaiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/372-A
(THULASAPURAM)
|
2914005000NRG23280620220588389
|
28/06/2022
|
Nadarajan
|
2914005WL009806
|
Nadarajan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/373-A
(THULASAPURAM)
|
2914005000NRG23280620220588390
|
28/06/2022
|
Marimuthu
|
2914005WL009806
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-020-020/374-A
(THULASAPURAM)
|
2914005000NRG23280620220588391
|
28/06/2022
|
Shanthi
|
2914005WL009806
|
Shanthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-020-020/399-A
(THULASAPURAM)
|
2914005000NRG23280620220588393
|
28/06/2022
|
Senthamizhselvi
|
2914005WL009806
|
Senthamizhselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamizhselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALAINAYAR
|
TN-14-005-020-020/412-A
(THULASAPURAM)
|
2914005000NRG23280620220588395
|
28/06/2022
|
Amutha
|
2914005WL009806
|
Amutha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-020-020/432
(THULASAPURAM)
|
2914005000NRG23280620220588398
|
28/06/2022
|
Rama
|
2914005WL009806
|
Rama
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-020-020/437
(THULASAPURAM)
|
2914005000NRG23280620220588399
|
28/06/2022
|
Kavitha
|
2914005WL009806
|
Kavitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-020-020/441
(THULASAPURAM)
|
2914005000NRG23280620220588403
|
28/06/2022
|
Ananthi
|
2914005WL009806
|
Ananthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALAINAYAR
|
TN-14-005-020-020/446
(THULASAPURAM)
|
2914005000NRG23280620220588405
|
28/06/2022
|
Latha
|
2914005WL009806
|
Latha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-020-020/45
(THULASAPURAM)
|
2914005000NRG23280620220588407
|
28/06/2022
|
P.LAKSHMI
|
2914005WL009806
|
P.LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALAINAYAR
|
TN-14-005-020-020/45
(THULASAPURAM)
|
2914005000NRG23280620220588406
|
28/06/2022
|
Pakkirisamy
|
2914005WL009806
|
Pakkirisamy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-020-020/47-B
(THULASAPURAM)
|
2914005000NRG23280620220588408
|
28/06/2022
|
Balasubramanian
|
2914005WL009806
|
Balasubramanian
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balasubramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALAINAYAR
|
TN-14-005-020-020/53-A
(THULASAPURAM)
|
2914005000NRG23280620220588411
|
28/06/2022
|
Veerappan
|
2914005WL009806
|
Veerappan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-020-020/54-B
(THULASAPURAM)
|
2914005000NRG23280620220588412
|
28/06/2022
|
Muthulakshmi
|
2914005WL009806
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-020-020/56-A
(THULASAPURAM)
|
2914005000NRG23280620220588418
|
28/06/2022
|
Vairam
|
2914005WL009806
|
Vairam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-020-020/59-A
(THULASAPURAM)
|
2914005000NRG23280620220588427
|
28/06/2022
|
Shanthi
|
2914005WL009806
|
Shanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-020-020/61-A
(THULASAPURAM)
|
2914005000NRG23280620220588430
|
28/06/2022
|
M.SUBRAMANIAN
|
2914005WL009806
|
M.SUBRAMANIAN
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.SUBRAMANIAN
|
CANARA BANK(508532)
|
|
68
|
THALAINAYAR
|
TN-14-005-020-020/61-A
(THULASAPURAM)
|
2914005000NRG23280620220588431
|
28/06/2022
|
S.VIMALA
|
2914005WL009806
|
S.VIMALA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-020-020/66-A
(THULASAPURAM)
|
2914005000NRG23280620220588433
|
28/06/2022
|
Malarvizhi
|
2914005WL009806
|
Malarvizhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-020-020/66-A
(THULASAPURAM)
|
2914005000NRG23280620220588432
|
28/06/2022
|
Selvaraj
|
2914005WL009806
|
Selvaraj
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
71
|
THALAINAYAR
|
TN-14-005-020-020/70-A
(THULASAPURAM)
|
2914005000NRG23280620220588434
|
28/06/2022
|
Selvam
|
2914005WL009806
|
Selvam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THALAINAYAR
|
TN-14-005-020-020/90-A
(THULASAPURAM)
|
2914005000NRG23280620220588437
|
28/06/2022
|
N.RASU
|
2914005WL009806
|
N.RASU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
N.RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALAINAYAR
|
TN-14-005-020-020/91-A
(THULASAPURAM)
|
2914005000NRG23280620220588438
|
28/06/2022
|
Chandrasekaran
|
2914005WL009806
|
Chandrasekaran
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALAINAYAR
|
TN-14-005-020-020/94-A
(THULASAPURAM)
|
2914005000NRG23280620220588440
|
28/06/2022
|
Malika
|
2914005WL009806
|
Malika
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALAINAYAR
|
TN-14-005-020-020/96-A
(THULASAPURAM)
|
2914005000NRG23280620220588441
|
28/06/2022
|
P.KUPPAMMAL
|
2914005WL009806
|
P.KUPPAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89100
|
89100
|
|
|
|
|
|
|
|
|
76
|
THALAINAYAR
|
TN-14-005-020-020/361-A
(THULASAPURAM)
|
2914005000NRG23280620220588386
|
28/06/2022
|
GOVINDASAMY
|
2914005WL009806
|
GOVINDASAMY
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-020-020/361-A
(THULASAPURAM)
|
2914005000NRG23280620220588387
|
28/06/2022
|
Kamala
|
2914005WL009806
|
Kamala
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALAINAYAR
|
TN-14-005-020-020/500
(THULASAPURAM)
|
2914005000NRG23280620220588410
|
28/06/2022
|
Revathi
|
2914005WL009806
|
Revathi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAINAYAR
|
TN-14-005-020-020/500
(THULASAPURAM)
|
2914005000NRG23280620220588409
|
28/06/2022
|
Suresh
|
2914005WL009806
|
Suresh
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96580
|
96580
|
|
|
|
|
|
|
|