|
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
|
KANIYAMBADI
|
TN-05-002-010-010/142
(KILPALLIPET)
|
2905002000NRG23310520220939748
|
31/05/2022
|
DHANAMMAL
|
2905002WL011907
|
DHANAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/74
(KILPALLIPET)
|
2905002000NRG23310520220939810
|
31/05/2022
|
D.VENNDA
|
2905002WL011907
|
D.VENNDA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.VENNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-003/532
(KILPALLIPET)
|
2905002000NRG23310520220939733
|
31/05/2022
|
MALLIGA
|
2905002WL011907
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-006/533
(KILPALLIPET)
|
2905002000NRG23310520220939738
|
31/05/2022
|
PUNITHA
|
2905002WL011907
|
PUNITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-010/102
(KILPALLIPET)
|
2905002000NRG23310520220939740
|
31/05/2022
|
SELVI
|
2905002WL011907
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-010-010/103
(KILPALLIPET)
|
2905002000NRG23310520220939741
|
31/05/2022
|
SETTU
|
2905002WL011907
|
SETTU
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-010-010/104
(KILPALLIPET)
|
2905002000NRG23310520220939742
|
31/05/2022
|
GOWRI
|
2905002WL011907
|
GOWRI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-010-010/113
(KILPALLIPET)
|
2905002000NRG23310520220939743
|
31/05/2022
|
S.MOHANAVALLI
|
2905002WL011907
|
S.MOHANAVALLI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MOHANAVALLI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-010-010/121
(KILPALLIPET)
|
2905002000NRG23310520220939744
|
31/05/2022
|
AMBIGA
|
2905002WL011907
|
AMBIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-010-010/131
(KILPALLIPET)
|
2905002000NRG23310520220939745
|
31/05/2022
|
G.SARASU
|
2905002WL011907
|
G.SARASU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.SARASU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-010-010/132
(KILPALLIPET)
|
2905002000NRG23310520220939746
|
31/05/2022
|
K.ESWARI
|
2905002WL011907
|
K.ESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-010-010/133
(KILPALLIPET)
|
2905002000NRG23310520220939747
|
31/05/2022
|
S.SAVITHRI
|
2905002WL011907
|
S.SAVITHRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-010-010/146
(KILPALLIPET)
|
2905002000NRG23310520220939749
|
31/05/2022
|
S.DHANABACKIYAM
|
2905002WL011907
|
S.DHANABACKIYAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.DHANABACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-010-010/149
(KILPALLIPET)
|
2905002000NRG23310520220939750
|
31/05/2022
|
L.JANAKI
|
2905002WL011907
|
L.JANAKI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.JANAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-010-010/166
(KILPALLIPET)
|
2905002000NRG23310520220939751
|
31/05/2022
|
VALARMATHI
|
2905002WL011907
|
VALARMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-010-010/178
(KILPALLIPET)
|
2905002000NRG23310520220939752
|
31/05/2022
|
G.MALLIGA
|
2905002WL011907
|
G.MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-010-010/181
(KILPALLIPET)
|
2905002000NRG23310520220939753
|
31/05/2022
|
G.JAYANTHI
|
2905002WL011907
|
G.JAYANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-010-010/183
(KILPALLIPET)
|
2905002000NRG23310520220939754
|
31/05/2022
|
SELVI
|
2905002WL011907
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-010-010/184
(KILPALLIPET)
|
2905002000NRG23310520220939755
|
31/05/2022
|
K.CINNAPONNU
|
2905002WL011907
|
K.CINNAPONNU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.CINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KANIYAMBADI
|
TN-05-002-010-010/185
(KILPALLIPET)
|
2905002000NRG23310520220939757
|
31/05/2022
|
B.CHANDIRA
|
2905002WL011907
|
B.CHANDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-010-010/187
(KILPALLIPET)
|
2905002000NRG23310520220939758
|
31/05/2022
|
T.RAJAKUMARI
|
2905002WL011907
|
T.RAJAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KANIYAMBADI
|
TN-05-002-010-010/188
(KILPALLIPET)
|
2905002000NRG23310520220939759
|
31/05/2022
|
MALAR
|
2905002WL011907
|
MALAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KANIYAMBADI
|
TN-05-002-010-010/194
(KILPALLIPET)
|
2905002000NRG23310520220939760
|
31/05/2022
|
V.TAMILSELVI
|
2905002WL011907
|
V.TAMILSELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KANIYAMBADI
|
TN-05-002-010-010/195
(KILPALLIPET)
|
2905002000NRG23310520220939761
|
31/05/2022
|
MUNIYAMMAL
|
2905002WL011907
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-010-010/209
(KILPALLIPET)
|
2905002000NRG23310520220939763
|
31/05/2022
|
K.ELUMALAI
|
2905002WL011907
|
K.ELUMALAI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-010-010/210
(KILPALLIPET)
|
2905002000NRG23310520220939764
|
31/05/2022
|
MEENA
|
2905002WL011907
|
MEENA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-010-010/25
(KILPALLIPET)
|
2905002000NRG23310520220939766
|
31/05/2022
|
C.JAYALAKSHMI
|
2905002WL011907
|
C.JAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KANIYAMBADI
|
TN-05-002-010-010/282
(KILPALLIPET)
|
2905002000NRG23310520220939768
|
31/05/2022
|
R.DEVI
|
2905002WL011907
|
R.DEVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-010-010/30
(KILPALLIPET)
|
2905002000NRG23310520220939771
|
31/05/2022
|
KAMALAKUMARI
|
2905002WL011907
|
KAMALAKUMARI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-010-010/302
(KILPALLIPET)
|
2905002000NRG23310520220939772
|
31/05/2022
|
E.VANITHA
|
2905002WL011907
|
E.VANITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-010-010/304
(KILPALLIPET)
|
2905002000NRG23310520220939773
|
31/05/2022
|
R.AMUDHA
|
2905002WL011907
|
R.AMUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-010-010/305
(KILPALLIPET)
|
2905002000NRG23310520220939774
|
31/05/2022
|
S.PADMINI
|
2905002WL011907
|
S.PADMINI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.PADMINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-010-010/31
(KILPALLIPET)
|
2905002000NRG23310520220939776
|
31/05/2022
|
T.SIVAGAMI
|
2905002WL011907
|
T.SIVAGAMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-010-010/312
(KILPALLIPET)
|
2905002000NRG23310520220939777
|
31/05/2022
|
THANJIAMMAL
|
2905002WL011907
|
THANJIAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANJIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KANIYAMBADI
|
TN-05-002-010-010/32
(KILPALLIPET)
|
2905002000NRG23310520220939778
|
31/05/2022
|
A.AMBIKA
|
2905002WL011907
|
A.AMBIKA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KANIYAMBADI
|
TN-05-002-010-010/321
(KILPALLIPET)
|
2905002000NRG23310520220939779
|
31/05/2022
|
POONKODI
|
2905002WL011907
|
POONKODI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-010-010/321
(KILPALLIPET)
|
2905002000NRG23310520220939780
|
31/05/2022
|
RAVI
|
2905002WL011907
|
RAVI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KANIYAMBADI
|
TN-05-002-010-010/322
(KILPALLIPET)
|
2905002000NRG23310520220939781
|
31/05/2022
|
INDHIRA
|
2905002WL011907
|
INDHIRA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-010-010/323
(KILPALLIPET)
|
2905002000NRG23310520220939782
|
31/05/2022
|
S.CHITHRA
|
2905002WL011907
|
S.CHITHRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.CHITHRA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-010-010/324
(KILPALLIPET)
|
2905002000NRG23310520220939783
|
31/05/2022
|
D.ALAMELU
|
2905002WL011907
|
D.ALAMELU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-010-010/33
(KILPALLIPET)
|
2905002000NRG23310520220939784
|
31/05/2022
|
A.THANJIAMMAL
|
2905002WL011907
|
A.THANJIAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-010-010/330
(KILPALLIPET)
|
2905002000NRG23310520220939785
|
31/05/2022
|
LAKSHMI
|
2905002WL011907
|
LAKSHMI
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-010-010/336
(KILPALLIPET)
|
2905002000NRG23310520220939786
|
31/05/2022
|
S.JOTHI
|
2905002WL011907
|
S.JOTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.JOTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-010-010/401
(KILPALLIPET)
|
2905002000NRG23310520220939788
|
31/05/2022
|
R.SUSEELA
|
2905002WL011907
|
R.SUSEELA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-010-010/415-A
(KILPALLIPET)
|
2905002000NRG23310520220939790
|
31/05/2022
|
UMA
|
2905002WL011907
|
UMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KANIYAMBADI
|
TN-05-002-010-010/416
(KILPALLIPET)
|
2905002000NRG23310520220939791
|
31/05/2022
|
SATHYA
|
2905002WL011907
|
SATHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-010-010/417
(KILPALLIPET)
|
2905002000NRG23310520220939792
|
31/05/2022
|
PERIYA
|
2905002WL011907
|
PERIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-010-010/418
(KILPALLIPET)
|
2905002000NRG23310520220939793
|
31/05/2022
|
SANGEETHA
|
2905002WL011907
|
SANGEETHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-010-010/459
(KILPALLIPET)
|
2905002000NRG23310520220939794
|
31/05/2022
|
MALLIGA
|
2905002WL011907
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-010-010/460
(KILPALLIPET)
|
2905002000NRG23310520220939795
|
31/05/2022
|
R.YASODHA
|
2905002WL011907
|
R.YASODHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.YASODHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-010-010/463
(KILPALLIPET)
|
2905002000NRG23310520220939796
|
31/05/2022
|
MAHALAKSHMI
|
2905002WL011907
|
MAHALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-010-010/469
(KILPALLIPET)
|
2905002000NRG23310520220939798
|
31/05/2022
|
SUGANTHI
|
2905002WL011907
|
SUGANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KANIYAMBADI
|
TN-05-002-010-010/474
(KILPALLIPET)
|
2905002000NRG23310520220939799
|
31/05/2022
|
MARAGATHAVALLI
|
2905002WL011907
|
MARAGATHAVALLI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-010-010/486
(KILPALLIPET)
|
2905002000NRG23310520220939800
|
31/05/2022
|
A.AMMU
|
2905002WL011907
|
A.AMMU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.AMMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-010-010/492
(KILPALLIPET)
|
2905002000NRG23310520220939801
|
31/05/2022
|
S.Vasanthi
|
2905002WL011907
|
S.Vasanthi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-010-010/495
(KILPALLIPET)
|
2905002000NRG23310520220939802
|
31/05/2022
|
UMA
|
2905002WL011907
|
UMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-010-010/496
(KILPALLIPET)
|
2905002000NRG23310520220939803
|
31/05/2022
|
S.KANNIYAMMAL
|
2905002WL011907
|
S.KANNIYAMMAL
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-010-010/53
(KILPALLIPET)
|
2905002000NRG23310520220939805
|
31/05/2022
|
E.BANU
|
2905002WL011907
|
E.BANU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KANIYAMBADI
|
TN-05-002-010-010/53
(KILPALLIPET)
|
2905002000NRG23310520220939804
|
31/05/2022
|
E.CINNAPAPPA
|
2905002WL011907
|
E.CINNAPAPPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.CINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KANIYAMBADI
|
TN-05-002-010-010/61
(KILPALLIPET)
|
2905002000NRG23310520220939806
|
31/05/2022
|
E.VALLI
|
2905002WL011907
|
E.VALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KANIYAMBADI
|
TN-05-002-010-010/62
(KILPALLIPET)
|
2905002000NRG23310520220939807
|
31/05/2022
|
REJINA
|
2905002WL011907
|
REJINA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
REJINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-010-010/70
(KILPALLIPET)
|
2905002000NRG23310520220939808
|
31/05/2022
|
PRAVENBABU
|
2905002WL011907
|
PRAVENBABU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRAVENBABU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KANIYAMBADI
|
TN-05-002-010-010/71
(KILPALLIPET)
|
2905002000NRG23310520220939809
|
31/05/2022
|
V.LAKSHMI
|
2905002WL011907
|
V.LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KANIYAMBADI
|
TN-05-002-010-010/75
(KILPALLIPET)
|
2905002000NRG23310520220939811
|
31/05/2022
|
P.AMSAVENNI
|
2905002WL011907
|
P.AMSAVENNI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.AMSAVENNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-010-010/77
(KILPALLIPET)
|
2905002000NRG23310520220939813
|
31/05/2022
|
S.PRIYA
|
2905002WL011907
|
S.PRIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KANIYAMBADI
|
TN-05-002-010-010/82
(KILPALLIPET)
|
2905002000NRG23310520220939814
|
31/05/2022
|
DHANAKOTTI
|
2905002WL011907
|
DHANAKOTTI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-010-010/88
(KILPALLIPET)
|
2905002000NRG23310520220939817
|
31/05/2022
|
K.JAYARANI
|
2905002WL011907
|
K.JAYARANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KANIYAMBADI
|
TN-05-002-010-010/96
(KILPALLIPET)
|
2905002000NRG23310520220939818
|
31/05/2022
|
SANTHI
|
2905002WL011907
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-010-023/511
(KILPALLIPET)
|
2905002000NRG23310520220939819
|
31/05/2022
|
T.SELVI
|
2905002WL011907
|
T.SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KANIYAMBADI
|
TN-05-002-010-023/552
(KILPALLIPET)
|
2905002000NRG23310520220939820
|
31/05/2022
|
KAMALAKANNI
|
2905002WL011907
|
KAMALAKANNI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAKANNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-010-025/139
(KILPALLIPET)
|
2905002000NRG23310520220939822
|
31/05/2022
|
K.JAMSHEDBEE
|
2905002WL011907
|
K.JAMSHEDBEE
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.JAMSHEDBEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-010-025/509
(KILPALLIPET)
|
2905002000NRG23310520220939823
|
31/05/2022
|
KALAVATHY
|
2905002WL011907
|
KALAVATHY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KANIYAMBADI
|
TN-05-002-010-025/571
(KILPALLIPET)
|
2905002000NRG23310520220939824
|
31/05/2022
|
SATHYA
|
2905002WL011907
|
SATHYA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-010-026/521-A
(KILPALLIPET)
|
2905002000NRG23310520220939826
|
31/05/2022
|
INDIRA
|
2905002WL011907
|
INDIRA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64279
|
64279
|
|
|
|
|
|
|
|
|
75
|
KANIYAMBADI
|
TN-05-002-010-010/86
(KILPALLIPET)
|
2905002000NRG23310520220939816
|
31/05/2022
|
BACKIYAVATHY
|
2905002WL011907
|
BACKIYAVATHY
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
BACKIYAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67129
|
67129
|
|
|
|
|
|
|
|