|
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
|
THIRUVADANAI
|
TN-23-005-038-038/31-A
(Karumoli)
|
2923005000NRG23150520220204892
|
15/05/2022
|
Jeya lakshmi
|
2923005WL004256
|
Jeya lakshmi
|
00176
|
IDIB000D012
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-024-024/6-A
(Kunjangulam)
|
2923005000NRG23150520220204773
|
15/05/2022
|
PAPPA
|
2923005WL004254
|
PAPPA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-006-003/752-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205024
|
15/05/2022
|
Kavitha R
|
2923005WL004258
|
Kavitha R
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha R
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVADANAI
|
TN-23-005-006-003/756-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205025
|
15/05/2022
|
Kala
|
2923005WL004258
|
Kala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVADANAI
|
TN-23-005-006-003/824-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205027
|
15/05/2022
|
Santhiya
|
2923005WL004258
|
Santhiya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVADANAI
|
TN-23-005-006-003/852-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205028
|
15/05/2022
|
Ratha
|
2923005WL004258
|
Ratha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVADANAI
|
TN-23-005-006-003/862-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205029
|
15/05/2022
|
Thanam
|
2923005WL004258
|
Thanam
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVADANAI
|
TN-23-005-006-004/764-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205031
|
15/05/2022
|
Naleni
|
2923005WL004258
|
Naleni
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Naleni
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVADANAI
|
TN-23-005-006-006/346-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205160
|
15/05/2022
|
AMALAPUSHPAM
|
2923005WL004261
|
AMALAPUSHPAM
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMALAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVADANAI
|
TN-23-005-006-006/372-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205033
|
15/05/2022
|
Soundharavalli
|
2923005WL004258
|
Soundharavalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundharavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVADANAI
|
TN-23-005-006-006/374-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205034
|
15/05/2022
|
Chitra
|
2923005WL004258
|
Chitra
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-006-006/377-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205035
|
15/05/2022
|
Kaliyammal
|
2923005WL004258
|
Kaliyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVADANAI
|
TN-23-005-006-006/379-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205036
|
15/05/2022
|
Kanagavalli
|
2923005WL004258
|
Kanagavalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-006-006/382-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205037
|
15/05/2022
|
Gomathy
|
2923005WL004258
|
Gomathy
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVADANAI
|
TN-23-005-006-006/387-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205038
|
15/05/2022
|
Arputham
|
2923005WL004258
|
Arputham
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVADANAI
|
TN-23-005-006-006/39-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205215
|
15/05/2022
|
Panchavarnam
|
2923005WL004263
|
Panchavarnam
|
00415
|
SBIN0000980
|
1536
|
1536
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THIRUVADANAI
|
TN-23-005-006-006/390-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205039
|
15/05/2022
|
Anjali
|
2923005WL004258
|
Anjali
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVADANAI
|
TN-23-005-006-006/397-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205040
|
15/05/2022
|
Ramu
|
2923005WL004258
|
Ramu
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-006-006/402-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205041
|
15/05/2022
|
Seeniyammal
|
2923005WL004258
|
Seeniyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVADANAI
|
TN-23-005-006-006/423-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205042
|
15/05/2022
|
Poovayee
|
2923005WL004258
|
Poovayee
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poovayee
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUVADANAI
|
TN-23-005-006-006/45-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205214
|
15/05/2022
|
Sebastheyammal
|
2923005WL004262
|
Sebastheyammal
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sebastheyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVADANAI
|
TN-23-005-006-006/588-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205044
|
15/05/2022
|
NEELA
|
2923005WL004258
|
NEELA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVADANAI
|
TN-23-005-006-006/595-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205045
|
15/05/2022
|
THULASI
|
2923005WL004258
|
THULASI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVADANAI
|
TN-23-005-006-006/597-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205046
|
15/05/2022
|
GEETHA
|
2923005WL004258
|
GEETHA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-006-006/605-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205047
|
15/05/2022
|
KAVITHA
|
2923005WL004258
|
KAVITHA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVADANAI
|
TN-23-005-006-006/664-a
(ANJUKOTTAI)
|
2923005000NRG23150520220205048
|
15/05/2022
|
KRISHNAVENI
|
2923005WL004258
|
KRISHNAVENI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVADANAI
|
TN-23-005-006-006/692-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205050
|
15/05/2022
|
Karupaye
|
2923005WL004258
|
Karupaye
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupaye
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVADANAI
|
TN-23-005-006-006/718-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205051
|
15/05/2022
|
Sutha
|
2923005WL004258
|
Sutha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVADANAI
|
TN-23-005-006-006/9-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205052
|
15/05/2022
|
TAMILSELVI
|
2923005WL004258
|
TAMILSELVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVADANAI
|
TN-23-005-006-012/772-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205053
|
15/05/2022
|
Kala
|
2923005WL004258
|
Kala
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVADANAI
|
TN-23-005-038-001/443-A
(Karumoli)
|
2923005000NRG23150520220204869
|
15/05/2022
|
SHOBA
|
2923005WL004256
|
SHOBA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVADANAI
|
TN-23-005-038-038/127-A
(Karumoli)
|
2923005000NRG23150520220204879
|
15/05/2022
|
nagavalli
|
2923005WL004256
|
nagavalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVADANAI
|
TN-23-005-038-038/13-A
(Karumoli)
|
2923005000NRG23150520220204880
|
15/05/2022
|
SAROJA
|
2923005WL004256
|
SAROJA
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THIRUVADANAI
|
TN-23-005-038-038/14-A
(Karumoli)
|
2923005000NRG23150520220204882
|
15/05/2022
|
MUTHULAKSHMI
|
2923005WL004256
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUVADANAI
|
TN-23-005-038-038/16-A
(Karumoli)
|
2923005000NRG23150520220204883
|
15/05/2022
|
LAKSHMI
|
2923005WL004256
|
LAKSHMI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVADANAI
|
TN-23-005-038-038/17-A
(Karumoli)
|
2923005000NRG23150520220204884
|
15/05/2022
|
Rajkumar
|
2923005WL004256
|
Rajkumar
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVADANAI
|
TN-23-005-038-038/18-A
(Karumoli)
|
2923005000NRG23150520220204885
|
15/05/2022
|
T.Poomayil
|
2923005WL004256
|
T.Poomayil
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVADANAI
|
TN-23-005-038-038/19-A
(Karumoli)
|
2923005000NRG23150520220204886
|
15/05/2022
|
SINGAMMAL
|
2923005WL004256
|
SINGAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVADANAI
|
TN-23-005-038-038/21-A
(Karumoli)
|
2923005000NRG23150520220204887
|
15/05/2022
|
SIVANESHWARI
|
2923005WL004256
|
SIVANESHWARI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVADANAI
|
TN-23-005-038-038/23-A
(Karumoli)
|
2923005000NRG23150520220204888
|
15/05/2022
|
Velammal
|
2923005WL004256
|
Velammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVADANAI
|
TN-23-005-038-038/25-A
(Karumoli)
|
2923005000NRG23150520220204889
|
15/05/2022
|
VASANTHA
|
2923005WL004256
|
VASANTHA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVADANAI
|
TN-23-005-038-038/27-A
(Karumoli)
|
2923005000NRG23150520220204890
|
15/05/2022
|
MALARVIZHI
|
2923005WL004256
|
MALARVIZHI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVADANAI
|
TN-23-005-038-038/29-A
(Karumoli)
|
2923005000NRG23150520220204891
|
15/05/2022
|
lakshmi
|
2923005WL004256
|
lakshmi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVADANAI
|
TN-23-005-038-038/344-A
(Karumoli)
|
2923005000NRG23150520220204893
|
15/05/2022
|
PANVHAVARNAM
|
2923005WL004256
|
PANVHAVARNAM
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANVHAVARNAM
|
INDIAN BANK(607105)
|
|
45
|
THIRUVADANAI
|
TN-23-005-038-038/348-A
(Karumoli)
|
2923005000NRG23150520220204894
|
15/05/2022
|
DEVIKA
|
2923005WL004256
|
DEVIKA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVADANAI
|
TN-23-005-038-038/35-A
(Karumoli)
|
2923005000NRG23150520220204895
|
15/05/2022
|
Susila
|
2923005WL004256
|
Susila
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVADANAI
|
TN-23-005-038-038/356-A
(Karumoli)
|
2923005000NRG23150520220204896
|
15/05/2022
|
BHUVANESHWARI
|
2923005WL004256
|
BHUVANESHWARI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVADANAI
|
TN-23-005-038-038/357-a
(Karumoli)
|
2923005000NRG23150520220204897
|
15/05/2022
|
ARASI
|
2923005WL004256
|
ARASI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-038-038/37-A
(Karumoli)
|
2923005000NRG23150520220204898
|
15/05/2022
|
VALLIMAYIL
|
2923005WL004256
|
VALLIMAYIL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVADANAI
|
TN-23-005-038-038/38-A
(Karumoli)
|
2923005000NRG23150520220204899
|
15/05/2022
|
Mariyammal
|
2923005WL004256
|
Mariyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVADANAI
|
TN-23-005-038-038/39-A
(Karumoli)
|
2923005000NRG23150520220204900
|
15/05/2022
|
Chithra Valli
|
2923005WL004256
|
Chithra Valli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra Valli
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVADANAI
|
TN-23-005-038-038/390-A
(Karumoli)
|
2923005000NRG23150520220204901
|
15/05/2022
|
Ratha
|
2923005WL004256
|
Ratha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUVADANAI
|
TN-23-005-038-038/391-A
(Karumoli)
|
2923005000NRG23150520220204902
|
15/05/2022
|
Tamilselvi
|
2923005WL004256
|
Tamilselvi
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVADANAI
|
TN-23-005-038-038/395-A
(Karumoli)
|
2923005000NRG23150520220204903
|
15/05/2022
|
MALLIGABEEVI
|
2923005WL004256
|
MALLIGABEEVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGABEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUVADANAI
|
TN-23-005-038-038/399-A
(Karumoli)
|
2923005000NRG23150520220204904
|
15/05/2022
|
KANMANI
|
2923005WL004256
|
KANMANI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVADANAI
|
TN-23-005-038-038/40-A
(Karumoli)
|
2923005000NRG23150520220204906
|
15/05/2022
|
BHUVANESWARI
|
2923005WL004256
|
BHUVANESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-038-038/401-A
(Karumoli)
|
2923005000NRG23150520220204907
|
15/05/2022
|
JOTHI
|
2923005WL004256
|
JOTHI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
CANARA BANK(508532)
|
|
58
|
THIRUVADANAI
|
TN-23-005-038-038/409-A
(Karumoli)
|
2923005000NRG23150520220204908
|
15/05/2022
|
KOTTAIYAMMAL
|
2923005WL004256
|
KOTTAIYAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOTTAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-038-038/41-A
(Karumoli)
|
2923005000NRG23150520220204909
|
15/05/2022
|
KARUPPAYI
|
2923005WL004256
|
KARUPPAYI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUVADANAI
|
TN-23-005-038-038/414-A
(Karumoli)
|
2923005000NRG23150520220204910
|
15/05/2022
|
manjula
|
2923005WL004256
|
manjula
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
manjula
|
HDFC BANK LTD(607152)
|
|
61
|
THIRUVADANAI
|
TN-23-005-038-038/459-A
(Karumoli)
|
2923005000NRG23150520220204911
|
15/05/2022
|
MUTHULAKSHMI
|
2923005WL004256
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-038-038/48-A
(Karumoli)
|
2923005000NRG23150520220204912
|
15/05/2022
|
V.Panchavarnam
|
2923005WL004256
|
V.Panchavarnam
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVADANAI
|
TN-23-005-038-038/5-A
(Karumoli)
|
2923005000NRG23150520220204914
|
15/05/2022
|
PANDIYAMMAL
|
2923005WL004256
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-038-038/50-A
(Karumoli)
|
2923005000NRG23150520220204915
|
15/05/2022
|
selvi
|
2923005WL004256
|
selvi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUVADANAI
|
TN-23-005-038-038/52-A
(Karumoli)
|
2923005000NRG23150520220204916
|
15/05/2022
|
K.Panchavarnam
|
2923005WL004256
|
K.Panchavarnam
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-038-038/53-A
(Karumoli)
|
2923005000NRG23150520220204917
|
15/05/2022
|
RAMESWARI
|
2923005WL004256
|
RAMESWARI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUVADANAI
|
TN-23-005-038-038/55-A
(Karumoli)
|
2923005000NRG23150520220204918
|
15/05/2022
|
MUTHULAKSHMI
|
2923005WL004256
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVADANAI
|
TN-23-005-038-038/56-A
(Karumoli)
|
2923005000NRG23150520220204919
|
15/05/2022
|
REVATHI
|
2923005WL004256
|
REVATHI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUVADANAI
|
TN-23-005-038-038/57-A
(Karumoli)
|
2923005000NRG23150520220204920
|
15/05/2022
|
DEIVANAI
|
2923005WL004256
|
DEIVANAI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVADANAI
|
TN-23-005-038-038/58-A
(Karumoli)
|
2923005000NRG23150520220204921
|
15/05/2022
|
CHITHRA
|
2923005WL004256
|
CHITHRA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
71
|
THIRUVADANAI
|
TN-23-005-038-038/61-A
(Karumoli)
|
2923005000NRG23150520220204923
|
15/05/2022
|
GUNASUNDARI
|
2923005WL004256
|
GUNASUNDARI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVADANAI
|
TN-23-005-038-038/68-A
(Karumoli)
|
2923005000NRG23150520220204924
|
15/05/2022
|
DEVAJOTHI
|
2923005WL004256
|
DEVAJOTHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-038-038/7-A
(Karumoli)
|
2923005000NRG23150520220204925
|
15/05/2022
|
CHITHRADEVI
|
2923005WL004256
|
CHITHRADEVI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVADANAI
|
TN-23-005-038-038/70-A
(Karumoli)
|
2923005000NRG23150520220204926
|
15/05/2022
|
R.Valli
|
2923005WL004256
|
R.Valli
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Valli
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVADANAI
|
TN-23-005-038-038/71-A
(Karumoli)
|
2923005000NRG23150520220204927
|
15/05/2022
|
RAKKU
|
2923005WL004256
|
RAKKU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-038-038/73-A
(Karumoli)
|
2923005000NRG23150520220204928
|
15/05/2022
|
SORNAVALLI
|
2923005WL004256
|
SORNAVALLI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-038-038/74-A
(Karumoli)
|
2923005000NRG23150520220204929
|
15/05/2022
|
Sathayee
|
2923005WL004256
|
Sathayee
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THIRUVADANAI
|
TN-23-005-038-038/75-A
(Karumoli)
|
2923005000NRG23150520220204930
|
15/05/2022
|
Lalitha
|
2923005WL004256
|
Lalitha
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVADANAI
|
TN-23-005-038-038/77-A
(Karumoli)
|
2923005000NRG23150520220204931
|
15/05/2022
|
Vijaya lakshmi
|
2923005WL004256
|
Vijaya lakshmi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVADANAI
|
TN-23-005-038-038/80-A
(Karumoli)
|
2923005000NRG23150520220204932
|
15/05/2022
|
GANDHIMATHI
|
2923005WL004256
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVADANAI
|
TN-23-005-038-038/81-A
(Karumoli)
|
2923005000NRG23150520220204933
|
15/05/2022
|
MURUGESWARI
|
2923005WL004256
|
MURUGESWARI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGESWARI
|
HDFC BANK LTD(607152)
|
|
82
|
THIRUVADANAI
|
TN-23-005-038-038/83-A
(Karumoli)
|
2923005000NRG23150520220204934
|
15/05/2022
|
Panchavaranam
|
2923005WL004256
|
Panchavaranam
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVADANAI
|
TN-23-005-038-038/85-A
(Karumoli)
|
2923005000NRG23150520220204935
|
15/05/2022
|
KANAGAVALLI
|
2923005WL004256
|
KANAGAVALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
HDFC BANK LTD(607152)
|
|
84
|
THIRUVADANAI
|
TN-23-005-038-038/86-A
(Karumoli)
|
2923005000NRG23150520220204936
|
15/05/2022
|
MUNIYAMMAL
|
2923005WL004256
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVADANAI
|
TN-23-005-038-038/87-A
(Karumoli)
|
2923005000NRG23150520220204937
|
15/05/2022
|
REVI
|
2923005WL004256
|
REVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100150
|
100150
|
|
|
|
|
|
|
|
|
86
|
THIRUVADANAI
|
TN-23-005-006-006/686-A
(ANJUKOTTAI)
|
2923005000NRG23150520220205049
|
15/05/2022
|
Matheswari
|
2923005WL004258
|
Matheswari
|
00415
|
SBIN0009809
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104476
|
104476
|
|
|
|
|
|
|
|