|
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-23-005-029-029/103-A
(KODIPPANGU)
|
2923005000NRG23261120221540863
|
26/11/2022
|
Kaleeswari
|
2923005WL037291
|
Kaleeswari
|
00078
|
CNRB0003088
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUVADANAI
|
TN-23-005-039-004/537-A
(PANANJAYAL)
|
2923005000NRG23261120221540566
|
26/11/2022
|
RAKKU
|
2923005WL037283
|
RAKKU
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAKKU
|
CANARA BANK(508532)
|
|
3
|
THIRUVADANAI
|
TN-23-005-039-005/500-A
(PANANJAYAL)
|
2923005000NRG23261120221540572
|
26/11/2022
|
SARITHA
|
2923005WL037283
|
SARITHA
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARITHA
|
CANARA BANK(508532)
|
|
4
|
THIRUVADANAI
|
TN-23-005-039-039/199-A
(PANANJAYAL)
|
2923005000NRG23261120221540576
|
26/11/2022
|
CHINNAPONNU
|
2923005WL037283
|
CHINNAPONNU
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUVADANAI
|
TN-23-005-039-039/298-A
(PANANJAYAL)
|
2923005000NRG23261120221540589
|
26/11/2022
|
Logambal
|
2923005WL037283
|
Logambal
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Logambal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVADANAI
|
TN-23-005-039-039/309-A
(PANANJAYAL)
|
2923005000NRG23261120221540594
|
26/11/2022
|
ANANDHI
|
2923005WL037283
|
ANANDHI
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
7
|
THIRUVADANAI
|
TN-23-005-039-039/377-A
(PANANJAYAL)
|
2923005000NRG23261120221540599
|
26/11/2022
|
AMUTHA
|
2923005WL037283
|
AMUTHA
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
8
|
THIRUVADANAI
|
TN-23-005-039-039/384-A
(PANANJAYAL)
|
2923005000NRG23261120221540600
|
26/11/2022
|
Ganesan
|
2923005WL037283
|
Ganesan
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganesan
|
CANARA BANK(508532)
|
|
9
|
THIRUVADANAI
|
TN-23-005-039-039/384-A
(PANANJAYAL)
|
2923005000NRG23261120221540601
|
26/11/2022
|
INDHIRA
|
2923005WL037283
|
INDHIRA
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVADANAI
|
TN-23-005-039-039/394-A
(PANANJAYAL)
|
2923005000NRG23261120221540602
|
26/11/2022
|
RAJAMANI
|
2923005WL037283
|
RAJAMANI
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVADANAI
|
TN-23-005-039-039/397-A
(PANANJAYAL)
|
2923005000NRG23261120221540604
|
26/11/2022
|
MALA
|
2923005WL037283
|
MALA
|
00078
|
CNRB0003088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-039-039/402-A
(PANANJAYAL)
|
2923005000NRG23261120221540605
|
26/11/2022
|
SHREEDEVI
|
2923005WL037283
|
SHREEDEVI
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHREEDEVI
|
CANARA BANK(508532)
|
|
13
|
THIRUVADANAI
|
TN-23-005-039-039/406-A
(PANANJAYAL)
|
2923005000NRG23261120221540606
|
26/11/2022
|
RAVIYATHU
|
2923005WL037283
|
RAVIYATHU
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAVIYATHU
|
CANARA BANK(508532)
|
|
14
|
THIRUVADANAI
|
TN-23-005-039-039/413-A
(PANANJAYAL)
|
2923005000NRG23231120221528387
|
26/11/2022
|
NAGARAJ
|
2923005WL036886
|
NAGARAJ
|
00078
|
CNRB0003088
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
15
|
THIRUVADANAI
|
TN-23-005-039-039/414-A
(PANANJAYAL)
|
2923005000NRG23261120221540607
|
26/11/2022
|
Kasthuri
|
2923005WL037283
|
Kasthuri
|
00078
|
CNRB0003088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVADANAI
|
TN-23-005-039-039/416-A
(PANANJAYAL)
|
2923005000NRG23261120221540609
|
26/11/2022
|
Sumathi
|
2923005WL037283
|
Sumathi
|
00078
|
CNRB0003088
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
THIRUVADANAI
|
TN-23-005-039-039/421-A
(PANANJAYAL)
|
2923005000NRG23261120221540611
|
26/11/2022
|
Valli
|
2923005WL037283
|
Valli
|
00078
|
CNRB0003088
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19022
|
19022
|
|
|
|
|
|
|
|
|
18
|
THIRUVADANAI
|
TN-23-005-003-003/173-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540692
|
26/11/2022
|
KAMARNISHA
|
2923005WL037286
|
KAMARNISHA
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMARNISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-003-003/18-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540693
|
26/11/2022
|
FARITHA
|
2923005WL037286
|
FARITHA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
FARITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVADANAI
|
TN-23-005-003-003/189-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540694
|
26/11/2022
|
KALANTHAR
|
2923005WL037286
|
KALANTHAR
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALANTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUVADANAI
|
TN-23-005-003-003/212-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540695
|
26/11/2022
|
PETCHIAMMAL
|
2923005WL037286
|
PETCHIAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVADANAI
|
TN-23-005-003-003/253-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540696
|
26/11/2022
|
RAJKUMARI
|
2923005WL037286
|
RAJKUMARI
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-003-003/284-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540698
|
26/11/2022
|
SULAIHAMMAL
|
2923005WL037286
|
SULAIHAMMAL
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
SULAIHAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVADANAI
|
TN-23-005-003-003/286-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540699
|
26/11/2022
|
UMMAKOLUSU
|
2923005WL037286
|
UMMAKOLUSU
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMMAKOLUSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-003-003/294-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540700
|
26/11/2022
|
KUBURA
|
2923005WL037286
|
KUBURA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUBURA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-003-003/78
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540714
|
26/11/2022
|
JAMALIYA
|
2923005WL037286
|
JAMALIYA
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAMALIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUVADANAI
|
TN-23-005-003-003/80-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540715
|
26/11/2022
|
PARVATHY
|
2923005WL037286
|
PARVATHY
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVADANAI
|
TN-23-005-020-003/673-A
(Pullakkadamban)
|
2923005000NRG23261120221540771
|
26/11/2022
|
yogalakshmi
|
2923005WL037289
|
yogalakshmi
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
yogalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-020-008/567-A
(Pullakkadamban)
|
2923005000NRG23261120221540773
|
26/11/2022
|
JAYA
|
2923005WL037289
|
JAYA
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-020-008/571-A
(Pullakkadamban)
|
2923005000NRG23261120221540774
|
26/11/2022
|
MALAISELVI
|
2923005WL037289
|
MALAISELVI
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-020-009/712-A
(Pullakkadamban)
|
2923005000NRG23261120221540775
|
26/11/2022
|
mari
|
2923005WL037289
|
mari
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-020-020/145-A
(Pullakkadamban)
|
2923005000NRG23231120221528153
|
26/11/2022
|
KANNAN
|
2923005WL036868
|
KANNAN
|
00177
|
IOBA0000184
|
1145
|
1145
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVADANAI
|
TN-23-005-020-020/145-A
(Pullakkadamban)
|
2923005000NRG23231120221528154
|
26/11/2022
|
MATHAVI
|
2923005WL036868
|
MATHAVI
|
00177
|
IOBA0000184
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
026441682
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUVADANAI
|
TN-23-005-020-020/165-A
(Pullakkadamban)
|
2923005000NRG23231120221528157
|
26/11/2022
|
Kaleeswari M
|
2923005WL036868
|
Kaleeswari M
|
00177
|
IOBA0000184
|
1145
|
1145
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaleeswari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUVADANAI
|
TN-23-005-020-020/195-A
(Pullakkadamban)
|
2923005000NRG23241120221529579
|
26/11/2022
|
rajakumari
|
2923005WL036951
|
rajakumari
|
00177
|
IOBA0000184
|
281
|
281
|
Processed
|
10/12/2022
|
|
026441682
|
|
rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-020-020/200-A
(Pullakkadamban)
|
2923005000NRG23231120221528158
|
26/11/2022
|
muthu
|
2923005WL036868
|
muthu
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUVADANAI
|
TN-23-005-020-020/216-A
(Pullakkadamban)
|
2923005000NRG23231120221528159
|
26/11/2022
|
RAJESWARI
|
2923005WL036868
|
RAJESWARI
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVADANAI
|
TN-23-005-020-020/277-A
(Pullakkadamban)
|
2923005000NRG23261120221540780
|
26/11/2022
|
POTTU
|
2923005WL037289
|
POTTU
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
POTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-020-020/279-A
(Pullakkadamban)
|
2923005000NRG23261120221540781
|
26/11/2022
|
KAMATCHI
|
2923005WL037289
|
KAMATCHI
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-020-020/280-A
(Pullakkadamban)
|
2923005000NRG23261120221540782
|
26/11/2022
|
SEBASTHIYAMMAL
|
2923005WL037289
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-020-020/281-A
(Pullakkadamban)
|
2923005000NRG23261120221540783
|
26/11/2022
|
RACKAMMAL
|
2923005WL037289
|
RACKAMMAL
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
RACKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-020-020/282-A
(Pullakkadamban)
|
2923005000NRG23261120221540784
|
26/11/2022
|
LOGESWARI
|
2923005WL037289
|
LOGESWARI
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
LOGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-020-020/283-A
(Pullakkadamban)
|
2923005000NRG23261120221540785
|
26/11/2022
|
RAKKAMMAL
|
2923005WL037289
|
RAKKAMMAL
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-020-020/285-A
(Pullakkadamban)
|
2923005000NRG23261120221540786
|
26/11/2022
|
SAVITHRI
|
2923005WL037289
|
SAVITHRI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-020-020/299-A
(Pullakkadamban)
|
2923005000NRG23261120221540788
|
26/11/2022
|
SUSILA
|
2923005WL037289
|
SUSILA
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVADANAI
|
TN-23-005-020-020/342-A
(Pullakkadamban)
|
2923005000NRG23261120221540789
|
26/11/2022
|
MUNIYAMMAL
|
2923005WL037289
|
MUNIYAMMAL
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-020-020/364-A
(Pullakkadamban)
|
2923005000NRG23261120221540792
|
26/11/2022
|
KALIYAMMAL
|
2923005WL037289
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-020-020/394-A
(Pullakkadamban)
|
2923005000NRG23261120221540794
|
26/11/2022
|
THAMIL
|
2923005WL037289
|
THAMIL
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAMIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-020-020/412-A
(Pullakkadamban)
|
2923005000NRG23261120221540796
|
26/11/2022
|
arulmary
|
2923005WL037289
|
arulmary
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
arulmary
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVADANAI
|
TN-23-005-020-020/414-A
(Pullakkadamban)
|
2923005000NRG23261120221540797
|
26/11/2022
|
PALANIMUTHU
|
2923005WL037289
|
PALANIMUTHU
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVADANAI
|
TN-23-005-020-020/416
(Pullakkadamban)
|
2923005000NRG23261120221540798
|
26/11/2022
|
KALIYAMMAL
|
2923005WL037289
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-020-020/427-A
(Pullakkadamban)
|
2923005000NRG23261120221540799
|
26/11/2022
|
BANUMATHI
|
2923005WL037289
|
BANUMATHI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-020-020/428-A
(Pullakkadamban)
|
2923005000NRG23261120221540800
|
26/11/2022
|
thangammal
|
2923005WL037289
|
thangammal
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
thangammal
|
CANARA BANK(508532)
|
|
54
|
THIRUVADANAI
|
TN-23-005-020-020/440-A
(Pullakkadamban)
|
2923005000NRG23261120221540801
|
26/11/2022
|
BANUMATHI
|
2923005WL037289
|
BANUMATHI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-020-020/453-A
(Pullakkadamban)
|
2923005000NRG23261120221540802
|
26/11/2022
|
SEETHAI
|
2923005WL037289
|
SEETHAI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUVADANAI
|
TN-23-005-020-020/517-A
(Pullakkadamban)
|
2923005000NRG23261120221540803
|
26/11/2022
|
BALAAMIRTHAM
|
2923005WL037289
|
BALAAMIRTHAM
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
BALAAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-020-020/543-A
(Pullakkadamban)
|
2923005000NRG23261120221540804
|
26/11/2022
|
RAHMATHNISH
|
2923005WL037289
|
RAHMATHNISH
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAHMATHNISH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-020-020/80-A
(Pullakkadamban)
|
2923005000NRG23261120221540806
|
26/11/2022
|
JEYAMOORTHI
|
2923005WL037289
|
JEYAMOORTHI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
JEYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-029-029/106-A
(KODIPPANGU)
|
2923005000NRG23261120221540864
|
26/11/2022
|
Karpagavalli
|
2923005WL037291
|
Karpagavalli
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-029-029/128-A
(KODIPPANGU)
|
2923005000NRG23261120221540865
|
26/11/2022
|
Muniyammal
|
2923005WL037291
|
Muniyammal
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-029-029/137-A
(KODIPPANGU)
|
2923005000NRG23261120221540866
|
26/11/2022
|
Muniyammal
|
2923005WL037291
|
Muniyammal
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-029-029/143-A
(KODIPPANGU)
|
2923005000NRG23261120221540867
|
26/11/2022
|
Muneeswari
|
2923005WL037291
|
Muneeswari
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVADANAI
|
TN-23-005-029-029/161-A
(KODIPPANGU)
|
2923005000NRG23261120221540869
|
26/11/2022
|
Udaiyammai
|
2923005WL037291
|
Udaiyammai
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-029-029/173-A
(KODIPPANGU)
|
2923005000NRG23241120221529634
|
26/11/2022
|
Kala
|
2923005WL036955
|
Kala
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-029-029/179-A
(KODIPPANGU)
|
2923005000NRG23261120221540870
|
26/11/2022
|
Vellaiyammal
|
2923005WL037291
|
Vellaiyammal
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
66
|
THIRUVADANAI
|
TN-23-005-029-029/197-A
(KODIPPANGU)
|
2923005000NRG23261120221540871
|
26/11/2022
|
Kaliyammal
|
2923005WL037291
|
Kaliyammal
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-029-029/23-A
(KODIPPANGU)
|
2923005000NRG23261120221540872
|
26/11/2022
|
VAZHARMATHI
|
2923005WL037291
|
VAZHARMATHI
|
00177
|
IOBA0000184
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441682
|
|
VAZHARMATHI
|
CANARA BANK(508532)
|
|
68
|
THIRUVADANAI
|
TN-23-005-029-029/230-A
(KODIPPANGU)
|
2923005000NRG23241120221529635
|
26/11/2022
|
GOWTHAMI
|
2923005WL036955
|
GOWTHAMI
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVADANAI
|
TN-23-005-029-029/289-A
(KODIPPANGU)
|
2923005000NRG23241120221529636
|
26/11/2022
|
Chitra
|
2923005WL036955
|
Chitra
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
70
|
THIRUVADANAI
|
TN-23-005-029-029/319-A
(KODIPPANGU)
|
2923005000NRG23261120221540873
|
26/11/2022
|
Muniyammal
|
2923005WL037291
|
Muniyammal
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVADANAI
|
TN-23-005-029-029/328-A
(KODIPPANGU)
|
2923005000NRG23241120221529637
|
26/11/2022
|
VASANTHAL
|
2923005WL036955
|
VASANTHAL
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-029-029/332-A
(KODIPPANGU)
|
2923005000NRG23261120221540874
|
26/11/2022
|
Sumathi
|
2923005WL037291
|
Sumathi
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sumathi
|
CANARA BANK(508532)
|
|
73
|
THIRUVADANAI
|
TN-23-005-029-029/336-A
(KODIPPANGU)
|
2923005000NRG23241120221529638
|
26/11/2022
|
SUSILA
|
2923005WL036955
|
SUSILA
|
00177
|
IOBA0000184
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-029-029/353-A
(KODIPPANGU)
|
2923005000NRG23241120221529639
|
26/11/2022
|
PAKHIYAMARY
|
2923005WL036955
|
PAKHIYAMARY
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAKHIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVADANAI
|
TN-23-005-029-029/355-A
(KODIPPANGU)
|
2923005000NRG23241120221529640
|
26/11/2022
|
VASANTHAL
|
2923005WL036955
|
VASANTHAL
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUVADANAI
|
TN-23-005-029-029/385-A
(KODIPPANGU)
|
2923005000NRG23241120221529641
|
26/11/2022
|
panchavarnam
|
2923005WL036955
|
panchavarnam
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUVADANAI
|
TN-23-005-029-029/395-A
(KODIPPANGU)
|
2923005000NRG23241120221529642
|
26/11/2022
|
AMUTHA
|
2923005WL036955
|
AMUTHA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
78
|
THIRUVADANAI
|
TN-23-005-029-029/399-A
(KODIPPANGU)
|
2923005000NRG23241120221529643
|
26/11/2022
|
Panchu
|
2923005WL036955
|
Panchu
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVADANAI
|
TN-23-005-029-029/410-A
(KODIPPANGU)
|
2923005000NRG23261120221540875
|
26/11/2022
|
Chidra
|
2923005WL037291
|
Chidra
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-029-029/411-A
(KODIPPANGU)
|
2923005000NRG23241120221529644
|
26/11/2022
|
Arockiyamary
|
2923005WL036955
|
Arockiyamary
|
00177
|
IOBA0000184
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
81
|
THIRUVADANAI
|
TN-23-005-029-029/423-a
(KODIPPANGU)
|
2923005000NRG23261120221540876
|
26/11/2022
|
chellammal
|
2923005WL037291
|
chellammal
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUVADANAI
|
TN-23-005-029-029/435-A
(KODIPPANGU)
|
2923005000NRG23261120221540877
|
26/11/2022
|
kaliyammal
|
2923005WL037291
|
kaliyammal
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUVADANAI
|
TN-23-005-029-029/44-A
(KODIPPANGU)
|
2923005000NRG23261120221540878
|
26/11/2022
|
Valli
|
2923005WL037291
|
Valli
|
00177
|
IOBA0000184
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-029-029/460-A
(KODIPPANGU)
|
2923005000NRG23261120221540880
|
26/11/2022
|
Ananthavalli
|
2923005WL037291
|
Ananthavalli
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVADANAI
|
TN-23-005-029-029/465-A
(KODIPPANGU)
|
2923005000NRG23241120221529645
|
26/11/2022
|
Saritha
|
2923005WL036955
|
Saritha
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVADANAI
|
TN-23-005-029-029/466-A
(KODIPPANGU)
|
2923005000NRG23241120221529646
|
26/11/2022
|
Selvarani
|
2923005WL036955
|
Selvarani
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
CANARA BANK(508532)
|
|
87
|
THIRUVADANAI
|
TN-23-005-029-029/467-A
(KODIPPANGU)
|
2923005000NRG23261120221540881
|
26/11/2022
|
Arumugam
|
2923005WL037291
|
Arumugam
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-029-029/7-A
(KODIPPANGU)
|
2923005000NRG23261120221540885
|
26/11/2022
|
Devi
|
2923005WL037291
|
Devi
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUVADANAI
|
TN-23-005-029-029/79-A
(KODIPPANGU)
|
2923005000NRG23261120221540886
|
26/11/2022
|
Kala
|
2923005WL037291
|
Kala
|
00177
|
IOBA0000184
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-029-029/83-A
(KODIPPANGU)
|
2923005000NRG23261120221540887
|
26/11/2022
|
Thangammal
|
2923005WL037291
|
Thangammal
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangammal
|
CANARA BANK(508532)
|
|
91
|
THIRUVADANAI
|
TN-23-005-029-029/87-A
(KODIPPANGU)
|
2923005000NRG23261120221540888
|
26/11/2022
|
Seetha
|
2923005WL037291
|
Seetha
|
00177
|
IOBA0000184
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
92
|
THIRUVADANAI
|
TN-23-005-029-029/9-A
(KODIPPANGU)
|
2923005000NRG23261120221540889
|
26/11/2022
|
Ponnalagu
|
2923005WL037291
|
Ponnalagu
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUVADANAI
|
TN-23-005-029-029/99-A
(KODIPPANGU)
|
2923005000NRG23261120221540890
|
26/11/2022
|
Kunjaram
|
2923005WL037291
|
Kunjaram
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUVADANAI
|
TN-23-005-036-007/364-A
(VATTANAM)
|
2923005000NRG23241120221528969
|
26/11/2022
|
GOWWABEEVI
|
2923005WL036923
|
GOWWABEEVI
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWWABEEVI
|
CANARA BANK(508532)
|
|
95
|
THIRUVADANAI
|
TN-23-005-036-007/392-A
(VATTANAM)
|
2923005000NRG23241120221528970
|
26/11/2022
|
asanbanu
|
2923005WL036923
|
asanbanu
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
asanbanu
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVADANAI
|
TN-23-005-036-009/404-A
(VATTANAM)
|
2923005000NRG23241120221528971
|
26/11/2022
|
vijayalakshmi
|
2923005WL036923
|
vijayalakshmi
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUVADANAI
|
TN-23-005-036-036/266-A
(VATTANAM)
|
2923005000NRG23241120221528972
|
26/11/2022
|
MURSITHABEEVI
|
2923005WL036923
|
MURSITHABEEVI
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURSITHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVADANAI
|
TN-23-005-036-036/267-A
(VATTANAM)
|
2923005000NRG23241120221528973
|
26/11/2022
|
UMMAL KOLLUSU
|
2923005WL036923
|
UMMAL KOLLUSU
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
UMMAL KOLLUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUVADANAI
|
TN-23-005-036-036/48-A
(VATTANAM)
|
2923005000NRG23241120221528974
|
26/11/2022
|
BARAKKATH NISHA
|
2923005WL036923
|
BARAKKATH NISHA
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
BARAKKATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUVADANAI
|
TN-23-005-036-036/49-A
(VATTANAM)
|
2923005000NRG23241120221528975
|
26/11/2022
|
POWSIYA
|
2923005WL036923
|
POWSIYA
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
POWSIYA
|
CANARA BANK(508532)
|
|
101
|
THIRUVADANAI
|
TN-23-005-036-036/52-A
(VATTANAM)
|
2923005000NRG23241120221528976
|
26/11/2022
|
MUMTHAJ
|
2923005WL036923
|
MUMTHAJ
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUMTHAJ
|
CANARA BANK(508532)
|
|
102
|
THIRUVADANAI
|
TN-23-005-036-036/54-A
(VATTANAM)
|
2923005000NRG23241120221528977
|
26/11/2022
|
kabila banu
|
2923005WL036923
|
kabila banu
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
kabila banu
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVADANAI
|
TN-23-005-039-039/264-A
(PANANJAYAL)
|
2923005000NRG23261120221540584
|
26/11/2022
|
PANCHAVARNAM
|
2923005WL037283
|
PANCHAVARNAM
|
00177
|
IOBA0000184
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVADANAI
|
TN-23-005-039-039/302-A
(PANANJAYAL)
|
2923005000NRG23261120221540591
|
26/11/2022
|
MALAR
|
2923005WL037283
|
MALAR
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUVADANAI
|
TN-23-005-039-039/303-A
(PANANJAYAL)
|
2923005000NRG23261120221540592
|
26/11/2022
|
Ghanammal
|
2923005WL037283
|
Ghanammal
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ghanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THIRUVADANAI
|
TN-23-005-039-039/306-A
(PANANJAYAL)
|
2923005000NRG23261120221540593
|
26/11/2022
|
Kaliyammal
|
2923005WL037283
|
Kaliyammal
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUVADANAI
|
TN-23-005-039-039/336-A
(PANANJAYAL)
|
2923005000NRG23261120221540595
|
26/11/2022
|
JEEVITHA
|
2923005WL037283
|
JEEVITHA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUVADANAI
|
TN-23-005-039-039/415-A
(PANANJAYAL)
|
2923005000NRG23261120221540608
|
26/11/2022
|
Krishnaveni
|
2923005WL037283
|
Krishnaveni
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104301
|
104301
|
|
|
|
|
|
|
|
|
109
|
THIRUVADANAI
|
TN-23-005-033-033/340-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540494
|
26/11/2022
|
C.Ganesan
|
2923005WL037280
|
C.Ganesan
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
THIRUVADANAI
|
TN-23-005-003-003/166-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540691
|
26/11/2022
|
SAMSU
|
2923005WL037286
|
SAMSU
|
00177
|
IOBA0003695
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUVADANAI
|
TN-23-005-003-003/329-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540701
|
26/11/2022
|
ASHIAMMAL
|
2923005WL037286
|
ASHIAMMAL
|
00177
|
IOBA0003695
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
ASHIAMMAL
|
CANARA BANK(508532)
|
|
112
|
THIRUVADANAI
|
TN-23-005-003-003/346-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540702
|
26/11/2022
|
noornesha
|
2923005WL037286
|
noornesha
|
00177
|
IOBA0003695
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
noornesha
|
CANARA BANK(508532)
|
|
113
|
THIRUVADANAI
|
TN-23-005-003-003/517-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540707
|
26/11/2022
|
Jamaliya
|
2923005WL037286
|
Jamaliya
|
00177
|
IOBA0003695
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jamaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THIRUVADANAI
|
TN-23-005-020-009/714-A
(Pullakkadamban)
|
2923005000NRG23261120221540776
|
26/11/2022
|
muthulexmi
|
2923005WL037289
|
muthulexmi
|
00177
|
IOBA0003695
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUVADANAI
|
TN-23-005-020-020/380-A
(Pullakkadamban)
|
2923005000NRG23261120221540793
|
26/11/2022
|
PASAMALAR
|
2923005WL037289
|
PASAMALAR
|
00177
|
IOBA0003695
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
PASAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THIRUVADANAI
|
TN-23-005-020-020/410-A
(Pullakkadamban)
|
2923005000NRG23261120221540795
|
26/11/2022
|
THAMARAISELVI
|
2923005WL037289
|
THAMARAISELVI
|
00177
|
IOBA0003695
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
117
|
THIRUVADANAI
|
TN-23-005-004-001/1082-A
(ORIUR)
|
2923005000NRG23241120221529614
|
26/11/2022
|
JANAKI
|
2923005WL036953
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUVADANAI
|
TN-23-005-004-004/115-A
(ORIUR)
|
2923005000NRG23231120221528161
|
26/11/2022
|
GNANASOUNTHARI
|
2923005WL036869
|
GNANASOUNTHARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
GNANASOUNTHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVADANAI
|
TN-23-005-004-004/126-A
(ORIUR)
|
2923005000NRG23231120221528162
|
26/11/2022
|
Chellamani
|
2923005WL036869
|
Chellamani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUVADANAI
|
TN-23-005-004-004/144-A
(ORIUR)
|
2923005000NRG23241120221529616
|
26/11/2022
|
POORANAVALLI
|
2923005WL036953
|
POORANAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
POORANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THIRUVADANAI
|
TN-23-005-004-004/187-A
(ORIUR)
|
2923005000NRG23241120221529617
|
26/11/2022
|
Latha
|
2923005WL036953
|
Latha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THIRUVADANAI
|
TN-23-005-004-004/66-A
(ORIUR)
|
2923005000NRG23241120221529618
|
26/11/2022
|
Petchi
|
2923005WL036953
|
Petchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUVADANAI
|
TN-23-005-004-004/67-A
(ORIUR)
|
2923005000NRG23241120221529619
|
26/11/2022
|
KASTHURI
|
2923005WL036953
|
KASTHURI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIRUVADANAI
|
TN-23-005-004-004/68-A
(ORIUR)
|
2923005000NRG23241120221529620
|
26/11/2022
|
KAVITHA
|
2923005WL036953
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIRUVADANAI
|
TN-23-005-004-004/69-A
(ORIUR)
|
2923005000NRG23241120221529621
|
26/11/2022
|
Thondiammal
|
2923005WL036953
|
Thondiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thondiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIRUVADANAI
|
TN-23-005-004-004/73-A
(ORIUR)
|
2923005000NRG23241120221529622
|
26/11/2022
|
Sathyabama
|
2923005WL036953
|
Sathyabama
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUVADANAI
|
TN-23-005-004-004/74-A
(ORIUR)
|
2923005000NRG23241120221529623
|
26/11/2022
|
NACHAR
|
2923005WL036953
|
NACHAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
NACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUVADANAI
|
TN-23-005-004-004/77-A
(ORIUR)
|
2923005000NRG23241120221529624
|
26/11/2022
|
Santhakumari
|
2923005WL036953
|
Santhakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIRUVADANAI
|
TN-23-005-004-004/78-A
(ORIUR)
|
2923005000NRG23241120221529625
|
26/11/2022
|
LALITHA
|
2923005WL036953
|
LALITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIRUVADANAI
|
TN-23-005-004-004/79-A
(ORIUR)
|
2923005000NRG23241120221529626
|
26/11/2022
|
Mala
|
2923005WL036953
|
Mala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIRUVADANAI
|
TN-23-005-004-004/80-A
(ORIUR)
|
2923005000NRG23241120221529627
|
26/11/2022
|
POORANAM
|
2923005WL036953
|
POORANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIRUVADANAI
|
TN-23-005-004-004/81-A
(ORIUR)
|
2923005000NRG23241120221529628
|
26/11/2022
|
Kaleeswari
|
2923005WL036953
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIRUVADANAI
|
TN-23-005-004-004/873-A
(ORIUR)
|
2923005000NRG23241120221529629
|
26/11/2022
|
NACHAR
|
2923005WL036953
|
NACHAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
NACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUVADANAI
|
TN-23-005-004-004/9-A
(ORIUR)
|
2923005000NRG23241120221529630
|
26/11/2022
|
Lakshmi
|
2923005WL036953
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THIRUVADANAI
|
TN-23-005-018-018/161-A
(VELLAYAPURAM)
|
2923005000NRG23231120221528381
|
26/11/2022
|
muthammal
|
2923005WL036884
|
muthammal
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
026441682
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIRUVADANAI
|
TN-23-005-021-005/379-A
(ARUMBOOR)
|
2923005000NRG23261120221541025
|
26/11/2022
|
SEPASTHIYAMMAL
|
2923005WL037297
|
SEPASTHIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEPASTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THIRUVADANAI
|
TN-23-005-021-005/381-A
(ARUMBOOR)
|
2923005000NRG23261120221541026
|
26/11/2022
|
MALAR
|
2923005WL037297
|
MALAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THIRUVADANAI
|
TN-23-005-021-005/432-A
(ARUMBOOR)
|
2923005000NRG23261120221541028
|
26/11/2022
|
Kavitha
|
2923005WL037297
|
Kavitha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavitha
|
CANARA BANK(508532)
|
|
139
|
THIRUVADANAI
|
TN-23-005-021-005/433-A
(ARUMBOOR)
|
2923005000NRG23261120221541029
|
26/11/2022
|
Adaikkalam
|
2923005WL037297
|
Adaikkalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Adaikkalam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THIRUVADANAI
|
TN-23-005-021-005/437-A
(ARUMBOOR)
|
2923005000NRG23261120221541030
|
26/11/2022
|
Govindammal
|
2923005WL037297
|
Govindammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIRUVADANAI
|
TN-23-005-021-005/449-A
(ARUMBOOR)
|
2923005000NRG23261120221541031
|
26/11/2022
|
Amali Theresh
|
2923005WL037297
|
Amali Theresh
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amali Theresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVADANAI
|
TN-23-005-021-005/450-A
(ARUMBOOR)
|
2923005000NRG23261120221541032
|
26/11/2022
|
ESWARI
|
2923005WL037297
|
ESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THIRUVADANAI
|
TN-23-005-021-005/451-A
(ARUMBOOR)
|
2923005000NRG23261120221541033
|
26/11/2022
|
PARIMALA
|
2923005WL037297
|
PARIMALA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THIRUVADANAI
|
TN-23-005-021-005/461-A
(ARUMBOOR)
|
2923005000NRG23261120221541034
|
26/11/2022
|
Suganthi
|
2923005WL037297
|
Suganthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THIRUVADANAI
|
TN-23-005-021-021/10-A
(ARUMBOOR)
|
2923005000NRG23261120221541039
|
26/11/2022
|
Jebamalaimery
|
2923005WL037297
|
Jebamalaimery
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jebamalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THIRUVADANAI
|
TN-23-005-021-021/11-A
(ARUMBOOR)
|
2923005000NRG23261120221541040
|
26/11/2022
|
Rajeswari
|
2923005WL037297
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THIRUVADANAI
|
TN-23-005-021-021/12-A
(ARUMBOOR)
|
2923005000NRG23261120221541041
|
26/11/2022
|
Kaliyammal
|
2923005WL037297
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THIRUVADANAI
|
TN-23-005-021-021/14-A
(ARUMBOOR)
|
2923005000NRG23261120221541042
|
26/11/2022
|
Nagammal
|
2923005WL037297
|
Nagammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THIRUVADANAI
|
TN-23-005-021-021/15-A
(ARUMBOOR)
|
2923005000NRG23261120221541043
|
26/11/2022
|
PAKAMPRIYAL
|
2923005WL037297
|
PAKAMPRIYAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAKAMPRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THIRUVADANAI
|
TN-23-005-021-021/17-A
(ARUMBOOR)
|
2923005000NRG23261120221541044
|
26/11/2022
|
VASANTHAL
|
2923005WL037297
|
VASANTHAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THIRUVADANAI
|
TN-23-005-021-021/18-A
(ARUMBOOR)
|
2923005000NRG23261120221541045
|
26/11/2022
|
Muthu
|
2923005WL037297
|
Muthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THIRUVADANAI
|
TN-23-005-021-021/19-A
(ARUMBOOR)
|
2923005000NRG23261120221541046
|
26/11/2022
|
Panchavarnam
|
2923005WL037297
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THIRUVADANAI
|
TN-23-005-021-021/199-A
(ARUMBOOR)
|
2923005000NRG23241120221528962
|
26/11/2022
|
Anjammal
|
2923005WL036921
|
Anjammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THIRUVADANAI
|
TN-23-005-021-021/2-A
(ARUMBOOR)
|
2923005000NRG23261120221541047
|
26/11/2022
|
Loorthumery
|
2923005WL037297
|
Loorthumery
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Loorthumery
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THIRUVADANAI
|
TN-23-005-021-021/20-A
(ARUMBOOR)
|
2923005000NRG23261120221541048
|
26/11/2022
|
Rani
|
2923005WL037297
|
Rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
156
|
THIRUVADANAI
|
TN-23-005-021-021/22-A
(ARUMBOOR)
|
2923005000NRG23261120221541050
|
26/11/2022
|
Jothi
|
2923005WL037297
|
Jothi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
157
|
THIRUVADANAI
|
TN-23-005-021-021/24-A
(ARUMBOOR)
|
2923005000NRG23261120221541051
|
26/11/2022
|
Irudayamery
|
2923005WL037297
|
Irudayamery
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Irudayamery
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIRUVADANAI
|
TN-23-005-021-021/25-A
(ARUMBOOR)
|
2923005000NRG23261120221541052
|
26/11/2022
|
Arulmery
|
2923005WL037297
|
Arulmery
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THIRUVADANAI
|
TN-23-005-021-021/26-A
(ARUMBOOR)
|
2923005000NRG23261120221541053
|
26/11/2022
|
Jothila
|
2923005WL037297
|
Jothila
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothila
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIRUVADANAI
|
TN-23-005-021-021/29-A
(ARUMBOOR)
|
2923005000NRG23261120221541054
|
26/11/2022
|
Clara
|
2923005WL037297
|
Clara
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Clara
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THIRUVADANAI
|
TN-23-005-021-021/3-A
(ARUMBOOR)
|
2923005000NRG23261120221541055
|
26/11/2022
|
Kaliyammal
|
2923005WL037297
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THIRUVADANAI
|
TN-23-005-021-021/30-A
(ARUMBOOR)
|
2923005000NRG23261120221541056
|
26/11/2022
|
Sengolammal
|
2923005WL037297
|
Sengolammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sengolammal
|
CANARA BANK(508532)
|
|
163
|
THIRUVADANAI
|
TN-23-005-021-021/300-A
(ARUMBOOR)
|
2923005000NRG23261120221541057
|
26/11/2022
|
Mary
|
2923005WL037297
|
Mary
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIRUVADANAI
|
TN-23-005-021-021/302-A
(ARUMBOOR)
|
2923005000NRG23241120221528963
|
26/11/2022
|
Valarmathi
|
2923005WL036921
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIRUVADANAI
|
TN-23-005-021-021/31-A
(ARUMBOOR)
|
2923005000NRG23261120221541058
|
26/11/2022
|
KALPANA
|
2923005WL037297
|
KALPANA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THIRUVADANAI
|
TN-23-005-021-021/314-A
(ARUMBOOR)
|
2923005000NRG23261120221541059
|
26/11/2022
|
MOTCHAMARY
|
2923005WL037297
|
MOTCHAMARY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
MOTCHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THIRUVADANAI
|
TN-23-005-021-021/32-A
(ARUMBOOR)
|
2923005000NRG23261120221541060
|
26/11/2022
|
Arockiamery
|
2923005WL037297
|
Arockiamery
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arockiamery
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THIRUVADANAI
|
TN-23-005-021-021/329-A
(ARUMBOOR)
|
2923005000NRG23261120221541061
|
26/11/2022
|
Kuzhanthaiyammal
|
2923005WL037297
|
Kuzhanthaiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuzhanthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUVADANAI
|
TN-23-005-021-021/332-A
(ARUMBOOR)
|
2923005000NRG23261120221541062
|
26/11/2022
|
Muthulakshmi
|
2923005WL037297
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THIRUVADANAI
|
TN-23-005-021-021/34-A
(ARUMBOOR)
|
2923005000NRG23261120221541063
|
26/11/2022
|
Neelarose
|
2923005WL037297
|
Neelarose
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neelarose
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THIRUVADANAI
|
TN-23-005-021-021/35-A
(ARUMBOOR)
|
2923005000NRG23261120221541065
|
26/11/2022
|
Michaelsaritha
|
2923005WL037297
|
Michaelsaritha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Michaelsaritha
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THIRUVADANAI
|
TN-23-005-021-021/351-A
(ARUMBOOR)
|
2923005000NRG23241120221528964
|
26/11/2022
|
CHINNAPONNU
|
2923005WL036921
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THIRUVADANAI
|
TN-23-005-021-021/354-A
(ARUMBOOR)
|
2923005000NRG23261120221541066
|
26/11/2022
|
CHANDRA
|
2923005WL037297
|
CHANDRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THIRUVADANAI
|
TN-23-005-021-021/36-A
(ARUMBOOR)
|
2923005000NRG23261120221541067
|
26/11/2022
|
VETHAMMAL
|
2923005WL037297
|
VETHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
VETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THIRUVADANAI
|
TN-23-005-021-021/369-a
(ARUMBOOR)
|
2923005000NRG23261120221541068
|
26/11/2022
|
k.alamelu
|
2923005WL037297
|
k.alamelu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
k.alamelu
|
CANARA BANK(508532)
|
|
176
|
THIRUVADANAI
|
TN-23-005-021-021/37-A
(ARUMBOOR)
|
2923005000NRG23261120221541069
|
26/11/2022
|
Usha
|
2923005WL037297
|
Usha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha
|
CANARA BANK(508532)
|
|
177
|
THIRUVADANAI
|
TN-23-005-021-021/373-A
(ARUMBOOR)
|
2923005000NRG23241120221528882
|
26/11/2022
|
Thondeeswari
|
2923005WL036913
|
Thondeeswari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thondeeswari
|
CANARA BANK(508532)
|
|
178
|
THIRUVADANAI
|
TN-23-005-021-021/39-A
(ARUMBOOR)
|
2923005000NRG23261120221541070
|
26/11/2022
|
PILOMINAL
|
2923005WL037297
|
PILOMINAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
PILOMINAL
|
CANARA BANK(508532)
|
|
179
|
THIRUVADANAI
|
TN-23-005-021-021/4-A
(ARUMBOOR)
|
2923005000NRG23261120221541071
|
26/11/2022
|
Selvi
|
2923005WL037297
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THIRUVADANAI
|
TN-23-005-021-021/41-A
(ARUMBOOR)
|
2923005000NRG23261120221541072
|
26/11/2022
|
Rosemery
|
2923005WL037297
|
Rosemery
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
181
|
THIRUVADANAI
|
TN-23-005-021-021/42-A
(ARUMBOOR)
|
2923005000NRG23261120221541073
|
26/11/2022
|
Anthonyammal
|
2923005WL037297
|
Anthonyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THIRUVADANAI
|
TN-23-005-021-021/43-A
(ARUMBOOR)
|
2923005000NRG23261120221541074
|
26/11/2022
|
Marikiruthalmery
|
2923005WL037297
|
Marikiruthalmery
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Marikiruthalmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIRUVADANAI
|
TN-23-005-021-021/44-A
(ARUMBOOR)
|
2923005000NRG23261120221541075
|
26/11/2022
|
Santhanamery
|
2923005WL037297
|
Santhanamery
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhanamery
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THIRUVADANAI
|
TN-23-005-021-021/48-A
(ARUMBOOR)
|
2923005000NRG23261120221541077
|
26/11/2022
|
Chitravalli
|
2923005WL037297
|
Chitravalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THIRUVADANAI
|
TN-23-005-021-021/49-A
(ARUMBOOR)
|
2923005000NRG23261120221541079
|
26/11/2022
|
PUSHPAM
|
2923005WL037297
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THIRUVADANAI
|
TN-23-005-021-021/5-A
(ARUMBOOR)
|
2923005000NRG23261120221541080
|
26/11/2022
|
AROCKIAMARY
|
2923005WL037297
|
AROCKIAMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROCKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THIRUVADANAI
|
TN-23-005-021-021/50-A
(ARUMBOOR)
|
2923005000NRG23261120221541081
|
26/11/2022
|
Arockiamary
|
2923005WL037297
|
Arockiamary
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arockiamary
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THIRUVADANAI
|
TN-23-005-021-021/52-A
(ARUMBOOR)
|
2923005000NRG23261120221541082
|
26/11/2022
|
Amutha
|
2923005WL037297
|
Amutha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
189
|
THIRUVADANAI
|
TN-23-005-021-021/53-A
(ARUMBOOR)
|
2923005000NRG23261120221541083
|
26/11/2022
|
Santhiya
|
2923005WL037297
|
Santhiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
THIRUVADANAI
|
TN-23-005-021-021/54-A
(ARUMBOOR)
|
2923005000NRG23261120221541084
|
26/11/2022
|
Susaimary
|
2923005WL037297
|
Susaimary
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susaimary
|
STATE BANK OF INDIA(508548)
|
|
191
|
THIRUVADANAI
|
TN-23-005-021-021/57-A
(ARUMBOOR)
|
2923005000NRG23261120221541087
|
26/11/2022
|
Lakshmi
|
2923005WL037297
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
THIRUVADANAI
|
TN-23-005-021-021/63-A
(ARUMBOOR)
|
2923005000NRG23261120221541088
|
26/11/2022
|
Sarasu
|
2923005WL037297
|
Sarasu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarasu
|
CANARA BANK(508532)
|
|
193
|
THIRUVADANAI
|
TN-23-005-021-021/7-A
(ARUMBOOR)
|
2923005000NRG23261120221541089
|
26/11/2022
|
Kalimuthu
|
2923005WL037297
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
194
|
THIRUVADANAI
|
TN-23-005-021-021/73-A
(ARUMBOOR)
|
2923005000NRG23261120221541090
|
26/11/2022
|
LAKSHMI
|
2923005WL037297
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
195
|
THIRUVADANAI
|
TN-23-005-021-021/74-A
(ARUMBOOR)
|
2923005000NRG23241120221528883
|
26/11/2022
|
Mageswari
|
2923005WL036913
|
Mageswari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
THIRUVADANAI
|
TN-23-005-021-021/75-A
(ARUMBOOR)
|
2923005000NRG23241120221528884
|
26/11/2022
|
Kaliyammal
|
2923005WL036913
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
THIRUVADANAI
|
TN-23-005-033-033/11-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540483
|
26/11/2022
|
Ramu
|
2923005WL037280
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
THIRUVADANAI
|
TN-23-005-033-033/157-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540484
|
26/11/2022
|
Arumugam
|
2923005WL037280
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THIRUVADANAI
|
TN-23-005-033-033/169-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540485
|
26/11/2022
|
Thondiammal
|
2923005WL037280
|
Thondiammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thondiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THIRUVADANAI
|
TN-23-005-033-033/176-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540486
|
26/11/2022
|
Kaliyammal
|
2923005WL037280
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THIRUVADANAI
|
TN-23-005-033-033/180-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540487
|
26/11/2022
|
Ramesh
|
2923005WL037280
|
Ramesh
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
THIRUVADANAI
|
TN-23-005-033-033/201-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540488
|
26/11/2022
|
Jeyalakshmi
|
2923005WL037280
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THIRUVADANAI
|
TN-23-005-033-033/202-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540489
|
26/11/2022
|
Vijaya
|
2923005WL037280
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
204
|
THIRUVADANAI
|
TN-23-005-033-033/213-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540490
|
26/11/2022
|
Kaliyammal
|
2923005WL037280
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
THIRUVADANAI
|
TN-23-005-033-033/250-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540491
|
26/11/2022
|
Dhanam
|
2923005WL037280
|
Dhanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THIRUVADANAI
|
TN-23-005-033-033/261-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540492
|
26/11/2022
|
Seetha
|
2923005WL037280
|
Seetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
THIRUVADANAI
|
TN-23-005-033-033/262-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540493
|
26/11/2022
|
S.Malarvizhi
|
2923005WL037280
|
S.Malarvizhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THIRUVADANAI
|
TN-23-005-033-033/348-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540495
|
26/11/2022
|
MURUKESHWARI
|
2923005WL037280
|
MURUKESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUKESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
THIRUVADANAI
|
TN-23-005-033-033/373-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540496
|
26/11/2022
|
Malathi
|
2923005WL037280
|
Malathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
210
|
THIRUVADANAI
|
TN-23-005-033-033/377-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540497
|
26/11/2022
|
D Krishnaveni
|
2923005WL037280
|
D Krishnaveni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
D Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
211
|
THIRUVADANAI
|
TN-23-005-033-033/63-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540500
|
26/11/2022
|
Radha
|
2923005WL037280
|
Radha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THIRUVADANAI
|
TN-23-005-033-033/64-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540501
|
26/11/2022
|
Muniammal
|
2923005WL037280
|
Muniammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
THIRUVADANAI
|
TN-23-005-033-033/72-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540502
|
26/11/2022
|
M.Manickam
|
2923005WL037280
|
M.Manickam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
THIRUVADANAI
|
TN-23-005-033-033/76-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540503
|
26/11/2022
|
Ruckmani
|
2923005WL037280
|
Ruckmani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ruckmani
|
STATE BANK OF INDIA(508548)
|
|
215
|
THIRUVADANAI
|
TN-23-005-033-033/82-A
(Nilamalgiyamangalam)
|
2923005000NRG23261120221540504
|
26/11/2022
|
Rajakumari
|
2923005WL037280
|
Rajakumari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
216
|
THIRUVADANAI
|
TN-23-005-039-004/474-A
(PANANJAYAL)
|
2923005000NRG23261120221540564
|
26/11/2022
|
MUTHURAMALINGAM
|
2923005WL037283
|
MUTHURAMALINGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHURAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
THIRUVADANAI
|
TN-23-005-039-004/478-A
(PANANJAYAL)
|
2923005000NRG23261120221540565
|
26/11/2022
|
ANANTHI
|
2923005WL037283
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
THIRUVADANAI
|
TN-23-005-039-004/577-A
(PANANJAYAL)
|
2923005000NRG23261120221540568
|
26/11/2022
|
Ramu
|
2923005WL037283
|
Ramu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
THIRUVADANAI
|
TN-23-005-039-039/216-A
(PANANJAYAL)
|
2923005000NRG23261120221540577
|
26/11/2022
|
JOTHI
|
2923005WL037283
|
JOTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
THIRUVADANAI
|
TN-23-005-039-039/221-A
(PANANJAYAL)
|
2923005000NRG23261120221540578
|
26/11/2022
|
Ambika
|
2923005WL037283
|
Ambika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THIRUVADANAI
|
TN-23-005-039-039/223-A
(PANANJAYAL)
|
2923005000NRG23261120221540579
|
26/11/2022
|
DHANAPACKIYAM
|
2923005WL037283
|
DHANAPACKIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
THIRUVADANAI
|
TN-23-005-039-039/233-A
(PANANJAYAL)
|
2923005000NRG23261120221540580
|
26/11/2022
|
KOTTAIYAMMAL
|
2923005WL037283
|
KOTTAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOTTAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
THIRUVADANAI
|
TN-23-005-039-039/235-A
(PANANJAYAL)
|
2923005000NRG23261120221540581
|
26/11/2022
|
NATCHAMMAI
|
2923005WL037283
|
NATCHAMMAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
NATCHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THIRUVADANAI
|
TN-23-005-039-039/237-A
(PANANJAYAL)
|
2923005000NRG23261120221540582
|
26/11/2022
|
LAKSHMI
|
2923005WL037283
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
THIRUVADANAI
|
TN-23-005-039-039/243-A
(PANANJAYAL)
|
2923005000NRG23261120221540583
|
26/11/2022
|
KUPPAMMAL
|
2923005WL037283
|
KUPPAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THIRUVADANAI
|
TN-23-005-039-039/268-A
(PANANJAYAL)
|
2923005000NRG23261120221540585
|
26/11/2022
|
Lakshmi
|
2923005WL037283
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THIRUVADANAI
|
TN-23-005-039-039/276-A
(PANANJAYAL)
|
2923005000NRG23261120221540586
|
26/11/2022
|
KALIYAMMAL
|
2923005WL037283
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
THIRUVADANAI
|
TN-23-005-039-039/293-A
(PANANJAYAL)
|
2923005000NRG23261120221540587
|
26/11/2022
|
SARASWATHI
|
2923005WL037283
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
229
|
THIRUVADANAI
|
TN-23-005-039-039/3-A
(PANANJAYAL)
|
2923005000NRG23231120221528386
|
26/11/2022
|
NALLAMMAL
|
2923005WL036886
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
THIRUVADANAI
|
TN-23-005-039-039/34-A
(PANANJAYAL)
|
2923005000NRG23261120221540596
|
26/11/2022
|
Rajamani
|
2923005WL037283
|
Rajamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
THIRUVADANAI
|
TN-23-005-039-039/357-A
(PANANJAYAL)
|
2923005000NRG23261120221540598
|
26/11/2022
|
KALIYAMMAL
|
2923005WL037283
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
THIRUVADANAI
|
TN-23-005-039-039/395-A
(PANANJAYAL)
|
2923005000NRG23261120221540603
|
26/11/2022
|
KANNATHAL
|
2923005WL037283
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
THIRUVADANAI
|
TN-23-005-039-039/449-A
(PANANJAYAL)
|
2923005000NRG23261120221540612
|
26/11/2022
|
Tamilselvi
|
2923005WL037283
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117043
|
117043
|
|
|
|
|
|
|
|
|
234
|
THIRUVADANAI
|
TN-23-005-022-003/536-A
(ATHIYUR)
|
2923005000NRG23241120221528726
|
26/11/2022
|
Veni
|
2923005WL036910
|
Veni
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
235
|
THIRUVADANAI
|
TN-23-005-022-022/100-A
(ATHIYUR)
|
2923005000NRG23241120221528728
|
26/11/2022
|
NEELA
|
2923005WL036910
|
NEELA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
THIRUVADANAI
|
TN-23-005-022-022/102-A
(ATHIYUR)
|
2923005000NRG23241120221528729
|
26/11/2022
|
parvathi
|
2923005WL036910
|
parvathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
237
|
THIRUVADANAI
|
TN-23-005-022-022/105-A
(ATHIYUR)
|
2923005000NRG23241120221528730
|
26/11/2022
|
chellammal
|
2923005WL036910
|
chellammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
238
|
THIRUVADANAI
|
TN-23-005-022-022/106-A
(ATHIYUR)
|
2923005000NRG23241120221528731
|
26/11/2022
|
muniyammal
|
2923005WL036910
|
muniyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
239
|
THIRUVADANAI
|
TN-23-005-022-022/107-A
(ATHIYUR)
|
2923005000NRG23241120221528732
|
26/11/2022
|
vijaya
|
2923005WL036910
|
vijaya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
240
|
THIRUVADANAI
|
TN-23-005-022-022/108-A
(ATHIYUR)
|
2923005000NRG23241120221528733
|
26/11/2022
|
puspam
|
2923005WL036910
|
puspam
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
puspam
|
STATE BANK OF INDIA(508548)
|
|
241
|
THIRUVADANAI
|
TN-23-005-022-022/109-A
(ATHIYUR)
|
2923005000NRG23241120221528734
|
26/11/2022
|
pandiyammal
|
2923005WL036910
|
pandiyammal
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
242
|
THIRUVADANAI
|
TN-23-005-022-022/112-A
(ATHIYUR)
|
2923005000NRG23241120221528735
|
26/11/2022
|
pathampriyal
|
2923005WL036910
|
pathampriyal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
pathampriyal
|
STATE BANK OF INDIA(508548)
|
|
243
|
THIRUVADANAI
|
TN-23-005-022-022/113-A
(ATHIYUR)
|
2923005000NRG23241120221528736
|
26/11/2022
|
Nageswari
|
2923005WL036910
|
Nageswari
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
244
|
THIRUVADANAI
|
TN-23-005-022-022/114-B
(ATHIYUR)
|
2923005000NRG23241120221528737
|
26/11/2022
|
KALAISELVI
|
2923005WL036910
|
KALAISELVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THIRUVADANAI
|
TN-23-005-022-022/115-A
(ATHIYUR)
|
2923005000NRG23241120221528738
|
26/11/2022
|
jeyalakshmi
|
2923005WL036910
|
jeyalakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
246
|
THIRUVADANAI
|
TN-23-005-022-022/120-A
(ATHIYUR)
|
2923005000NRG23241120221528739
|
26/11/2022
|
MARI
|
2923005WL036910
|
MARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THIRUVADANAI
|
TN-23-005-022-022/123-A
(ATHIYUR)
|
2923005000NRG23241120221528740
|
26/11/2022
|
manjula
|
2923005WL036910
|
manjula
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
248
|
THIRUVADANAI
|
TN-23-005-022-022/127-A
(ATHIYUR)
|
2923005000NRG23241120221528741
|
26/11/2022
|
KALEESWARI
|
2923005WL036910
|
KALEESWARI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THIRUVADANAI
|
TN-23-005-022-022/128-A
(ATHIYUR)
|
2923005000NRG23241120221528742
|
26/11/2022
|
NAGANATHAN
|
2923005WL036910
|
NAGANATHAN
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
THIRUVADANAI
|
TN-23-005-022-022/132-A
(ATHIYUR)
|
2923005000NRG23241120221528743
|
26/11/2022
|
marikannu
|
2923005WL036910
|
marikannu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
marikannu
|
STATE BANK OF INDIA(508548)
|
|
251
|
THIRUVADANAI
|
TN-23-005-022-022/135-A
(ATHIYUR)
|
2923005000NRG23241120221528744
|
26/11/2022
|
meenal
|
2923005WL036910
|
meenal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
252
|
THIRUVADANAI
|
TN-23-005-022-022/143-A
(ATHIYUR)
|
2923005000NRG23241120221528746
|
26/11/2022
|
JEYARANI
|
2923005WL036910
|
JEYARANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THIRUVADANAI
|
TN-23-005-022-022/144-A
(ATHIYUR)
|
2923005000NRG23241120221528747
|
26/11/2022
|
sanglee
|
2923005WL036910
|
sanglee
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
sanglee
|
CANARA BANK(508532)
|
|
254
|
THIRUVADANAI
|
TN-23-005-022-022/145-A
(ATHIYUR)
|
2923005000NRG23241120221528748
|
26/11/2022
|
PREMA R
|
2923005WL036910
|
PREMA R
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PREMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
THIRUVADANAI
|
TN-23-005-022-022/146-A
(ATHIYUR)
|
2923005000NRG23241120221528749
|
26/11/2022
|
vasantha
|
2923005WL036910
|
vasantha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
256
|
THIRUVADANAI
|
TN-23-005-022-022/148-A
(ATHIYUR)
|
2923005000NRG23241120221528750
|
26/11/2022
|
kaliyammal
|
2923005WL036910
|
kaliyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
257
|
THIRUVADANAI
|
TN-23-005-022-022/248-A
(ATHIYUR)
|
2923005000NRG23241120221528751
|
26/11/2022
|
pandiyammal
|
2923005WL036910
|
pandiyammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
258
|
THIRUVADANAI
|
TN-23-005-022-022/99-A
(ATHIYUR)
|
2923005000NRG23241120221528754
|
26/11/2022
|
kanthasamy
|
2923005WL036910
|
kanthasamy
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
259
|
THIRUVADANAI
|
TN-23-005-023-002/523
(ACHANGUDI)
|
2923005000NRG23231120221528340
|
26/11/2022
|
KALIMUTHU
|
2923005WL036876
|
KALIMUTHU
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
THIRUVADANAI
|
TN-23-005-023-003/546-A
(ACHANGUDI)
|
2923005000NRG23241120221528907
|
26/11/2022
|
PANCHAVARNAM
|
2923005WL036916
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
THIRUVADANAI
|
TN-23-005-023-003/581-A
(ACHANGUDI)
|
2923005000NRG23241120221528909
|
26/11/2022
|
Mariyammal
|
2923005WL036916
|
Mariyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
262
|
THIRUVADANAI
|
TN-23-005-023-023/107-A
(ACHANGUDI)
|
2923005000NRG23241120221528910
|
26/11/2022
|
Mahalakshmi
|
2923005WL036916
|
Mahalakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
263
|
THIRUVADANAI
|
TN-23-005-023-023/156-A
(ACHANGUDI)
|
2923005000NRG23241120221528911
|
26/11/2022
|
Valarmathi
|
2923005WL036916
|
Valarmathi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
264
|
THIRUVADANAI
|
TN-23-005-023-023/16-A
(ACHANGUDI)
|
2923005000NRG23241120221528912
|
26/11/2022
|
UDAIYAMMAI
|
2923005WL036916
|
UDAIYAMMAI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
THIRUVADANAI
|
TN-23-005-023-023/17-A
(ACHANGUDI)
|
2923005000NRG23241120221528913
|
26/11/2022
|
SARASU
|
2923005WL036916
|
SARASU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
266
|
THIRUVADANAI
|
TN-23-005-023-023/18-A
(ACHANGUDI)
|
2923005000NRG23241120221528914
|
26/11/2022
|
Ammakannu
|
2923005WL036916
|
Ammakannu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
267
|
THIRUVADANAI
|
TN-23-005-023-023/24-A
(ACHANGUDI)
|
2923005000NRG23241120221528915
|
26/11/2022
|
PONNAL
|
2923005WL036916
|
PONNAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
THIRUVADANAI
|
TN-23-005-023-023/32-A
(ACHANGUDI)
|
2923005000NRG23241120221528916
|
26/11/2022
|
Chithravalli
|
2923005WL036916
|
Chithravalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
269
|
THIRUVADANAI
|
TN-23-005-023-023/397-A
(ACHANGUDI)
|
2923005000NRG23231120221528341
|
26/11/2022
|
KALIYAMMAL
|
2923005WL036876
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
THIRUVADANAI
|
TN-23-005-023-023/496-A
(ACHANGUDI)
|
2923005000NRG23241120221528917
|
26/11/2022
|
Kalaiselvi
|
2923005WL036916
|
Kalaiselvi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
271
|
THIRUVADANAI
|
TN-23-005-023-023/497-A
(ACHANGUDI)
|
2923005000NRG23241120221528918
|
26/11/2022
|
Selliammal
|
2923005WL036916
|
Selliammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selliammal
|
STATE BANK OF INDIA(508548)
|
|
272
|
THIRUVADANAI
|
TN-23-005-023-023/50-A
(ACHANGUDI)
|
2923005000NRG23241120221528919
|
26/11/2022
|
Kunjaram
|
2923005WL036916
|
Kunjaram
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
273
|
THIRUVADANAI
|
TN-23-005-023-023/503-A
(ACHANGUDI)
|
2923005000NRG23241120221528920
|
26/11/2022
|
Panchavarnam
|
2923005WL036916
|
Panchavarnam
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
274
|
THIRUVADANAI
|
TN-23-005-023-023/52-A
(ACHANGUDI)
|
2923005000NRG23241120221528921
|
26/11/2022
|
SELVI
|
2923005WL036916
|
SELVI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
THIRUVADANAI
|
TN-23-005-023-023/65-A
(ACHANGUDI)
|
2923005000NRG23241120221528922
|
26/11/2022
|
Rajambal
|
2923005WL036916
|
Rajambal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
276
|
THIRUVADANAI
|
TN-23-005-023-023/87-A
(ACHANGUDI)
|
2923005000NRG23241120221528923
|
26/11/2022
|
ANJAMMAL
|
2923005WL036916
|
ANJAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
THIRUVADANAI
|
TN-23-005-023-023/90-A
(ACHANGUDI)
|
2923005000NRG23241120221528924
|
26/11/2022
|
Marimuthan
|
2923005WL036916
|
Marimuthan
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Marimuthan
|
STATE BANK OF INDIA(508548)
|
|
278
|
THIRUVADANAI
|
TN-23-005-023-023/95-A
(ACHANGUDI)
|
2923005000NRG23241120221528925
|
26/11/2022
|
Kaliyammal
|
2923005WL036916
|
Kaliyammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52132
|
52132
|
|
|
|
|
|
|
|
|
279
|
THIRUVADANAI
|
TN-23-005-003-003/431-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540703
|
26/11/2022
|
Rajwwlabegam
|
2923005WL037286
|
Rajwwlabegam
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajwwlabegam
|
STATE BANK OF INDIA(508548)
|
|
280
|
THIRUVADANAI
|
TN-23-005-003-003/432-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540704
|
26/11/2022
|
SITHIRAJEENA
|
2923005WL037286
|
SITHIRAJEENA
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SITHIRAJEENA
|
STATE BANK OF INDIA(508548)
|
|
281
|
THIRUVADANAI
|
TN-23-005-003-003/449-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540705
|
26/11/2022
|
Panjammal
|
2923005WL037286
|
Panjammal
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
282
|
THIRUVADANAI
|
TN-23-005-003-003/460-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540706
|
26/11/2022
|
SITHISUMAIYA
|
2923005WL037286
|
SITHISUMAIYA
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
SITHISUMAIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
THIRUVADANAI
|
TN-23-005-003-003/533-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23261120221540708
|
26/11/2022
|
BADURUN NISA
|
2923005WL037286
|
BADURUN NISA
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
BADURUN NISA
|
HDFC BANK LTD(607152)
|
|
284
|
THIRUVADANAI
|
TN-23-005-017-001/934-A
(Kaliyanagari)
|
2923005000NRG23241120221528994
|
26/11/2022
|
JOTHI
|
2923005WL036927
|
JOTHI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
THIRUVADANAI
|
TN-23-005-017-003/1010-A
(Kaliyanagari)
|
2923005000NRG23241120221528995
|
26/11/2022
|
VIJAYA
|
2923005WL036927
|
VIJAYA
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
286
|
THIRUVADANAI
|
TN-23-005-017-003/1021-A
(Kaliyanagari)
|
2923005000NRG23241120221528996
|
26/11/2022
|
SOLAIYAMMAL
|
2923005WL036927
|
SOLAIYAMMAL
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
THIRUVADANAI
|
TN-23-005-017-003/1027-A
(Kaliyanagari)
|
2923005000NRG23241120221528997
|
26/11/2022
|
MARUTHAMMAL
|
2923005WL036927
|
MARUTHAMMAL
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
THIRUVADANAI
|
TN-23-005-017-003/1035-A
(Kaliyanagari)
|
2923005000NRG23241120221528998
|
26/11/2022
|
KOLUSHANBEEVI
|
2923005WL036927
|
KOLUSHANBEEVI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOLUSHANBEEVI
|
CANARA BANK(508532)
|
|
289
|
THIRUVADANAI
|
TN-23-005-017-003/1068-A
(Kaliyanagari)
|
2923005000NRG23241120221528999
|
26/11/2022
|
PARVATHI
|
2923005WL036927
|
PARVATHI
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
THIRUVADANAI
|
TN-23-005-017-017/124-A
(Kaliyanagari)
|
2923005000NRG23241120221529001
|
26/11/2022
|
THORAPATHAI
|
2923005WL036927
|
THORAPATHAI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
THORAPATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
THIRUVADANAI
|
TN-23-005-017-017/129-A
(Kaliyanagari)
|
2923005000NRG23241120221529002
|
26/11/2022
|
KALIYAMMAL
|
2923005WL036927
|
KALIYAMMAL
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
THIRUVADANAI
|
TN-23-005-017-017/138-A
(Kaliyanagari)
|
2923005000NRG23241120221529003
|
26/11/2022
|
KUPPESHWARI
|
2923005WL036927
|
KUPPESHWARI
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUPPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
THIRUVADANAI
|
TN-23-005-017-017/148-A
(Kaliyanagari)
|
2923005000NRG23241120221529004
|
26/11/2022
|
SEATHU
|
2923005WL036927
|
SEATHU
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
THIRUVADANAI
|
TN-23-005-017-017/229-A
(Kaliyanagari)
|
2923005000NRG23241120221529006
|
26/11/2022
|
LAKSHMI
|
2923005WL036927
|
LAKSHMI
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
THIRUVADANAI
|
TN-23-005-017-017/26-A
(Kaliyanagari)
|
2923005000NRG23241120221529007
|
26/11/2022
|
Silamban
|
2923005WL036927
|
Silamban
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Silamban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
THIRUVADANAI
|
TN-23-005-017-017/277-A
(Kaliyanagari)
|
2923005000NRG23241120221529008
|
26/11/2022
|
RAMAVALLI
|
2923005WL036927
|
RAMAVALLI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
THIRUVADANAI
|
TN-23-005-017-017/288-A
(Kaliyanagari)
|
2923005000NRG23241120221529009
|
26/11/2022
|
ELUVAKKAL
|
2923005WL036927
|
ELUVAKKAL
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELUVAKKAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
THIRUVADANAI
|
TN-23-005-017-017/337-A
(Kaliyanagari)
|
2923005000NRG23241120221529010
|
26/11/2022
|
FATHIMA
|
2923005WL036927
|
FATHIMA
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
FATHIMA
|
BANK OF INDIA(508505)
|
|
299
|
THIRUVADANAI
|
TN-23-005-017-017/351-A
(Kaliyanagari)
|
2923005000NRG23241120221529011
|
26/11/2022
|
THONDIYAMMAL
|
2923005WL036927
|
THONDIYAMMAL
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
THONDIYAMMAL
|
CANARA BANK(508532)
|
|
300
|
THIRUVADANAI
|
TN-23-005-017-017/355-A
(Kaliyanagari)
|
2923005000NRG23241120221529012
|
26/11/2022
|
INBAVALLI
|
2923005WL036927
|
INBAVALLI
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
INBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
THIRUVADANAI
|
TN-23-005-017-017/356-A
(Kaliyanagari)
|
2923005000NRG23241120221529013
|
26/11/2022
|
MAGAMAYI
|
2923005WL036927
|
MAGAMAYI
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAGAMAYI
|
STATE BANK OF INDIA(508548)
|
|
302
|
THIRUVADANAI
|
TN-23-005-017-017/370-A
(Kaliyanagari)
|
2923005000NRG23241120221529014
|
26/11/2022
|
NAGAKANNI
|
2923005WL036927
|
NAGAKANNI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAKANNI
|
CANARA BANK(508532)
|
|
303
|
THIRUVADANAI
|
TN-23-005-017-017/393-A
(Kaliyanagari)
|
2923005000NRG23241120221529015
|
26/11/2022
|
MALAIRANI
|
2923005WL036927
|
MALAIRANI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
THIRUVADANAI
|
TN-23-005-017-017/43-A
(Kaliyanagari)
|
2923005000NRG23241120221529016
|
26/11/2022
|
Rani
|
2923005WL036927
|
Rani
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
THIRUVADANAI
|
TN-23-005-017-017/563-A
(Kaliyanagari)
|
2923005000NRG23241120221529017
|
26/11/2022
|
Panchavarnam
|
2923005WL036927
|
Panchavarnam
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
306
|
THIRUVADANAI
|
TN-23-005-017-017/715-A
(Kaliyanagari)
|
2923005000NRG23241120221529018
|
26/11/2022
|
AYISHA
|
2923005WL036927
|
AYISHA
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
AYISHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
THIRUVADANAI
|
TN-23-005-017-017/900-A
(Kaliyanagari)
|
2923005000NRG23241120221529019
|
26/11/2022
|
M.VIJAYA
|
2923005WL036927
|
M.VIJAYA
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.VIJAYA
|
CANARA BANK(508532)
|
|
308
|
THIRUVADANAI
|
TN-23-005-020-006/726-A
(Pullakkadamban)
|
2923005000NRG23231120221528151
|
26/11/2022
|
Sarmilabanu
|
2923005WL036868
|
Sarmilabanu
|
00415
|
SBIN0012762
|
1145
|
1145
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarmilabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
THIRUVADANAI
|
TN-23-005-039-004/546-A
(PANANJAYAL)
|
2923005000NRG23261120221540567
|
26/11/2022
|
MUTHULAKSHMI
|
2923005WL037283
|
MUTHULAKSHMI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
THIRUVADANAI
|
TN-23-005-039-005/337-B
(PANANJAYAL)
|
2923005000NRG23261120221540571
|
26/11/2022
|
PAPPU
|
2923005WL037283
|
PAPPU
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
311
|
THIRUVADANAI
|
TN-23-005-039-005/547-A
(PANANJAYAL)
|
2923005000NRG23261120221540573
|
26/11/2022
|
RAJESHWARI
|
2923005WL037283
|
RAJESHWARI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
THIRUVADANAI
|
TN-23-005-039-039/295-A
(PANANJAYAL)
|
2923005000NRG23261120221540588
|
26/11/2022
|
KANNAGI
|
2923005WL037283
|
KANNAGI
|
00415
|
SBIN0012762
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
313
|
THIRUVADANAI
|
TN-23-005-039-039/356-A
(PANANJAYAL)
|
2923005000NRG23261120221540597
|
26/11/2022
|
MALATHI
|
2923005WL037283
|
MALATHI
|
00415
|
SBIN0012762
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
THIRUVADANAI
|
TN-23-005-039-039/420-A
(PANANJAYAL)
|
2923005000NRG23261120221540610
|
26/11/2022
|
KALIYAMMAL
|
2923005WL037283
|
KALIYAMMAL
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30545
|
30545
|
|
|
|
|
|
|
|
|
315
|
THIRUVADANAI
|
TN-23-005-021-021/21-A
(ARUMBOOR)
|
2923005000NRG23261120221541049
|
26/11/2022
|
MOTCHA MARY
|
2923005WL037297
|
MOTCHA MARY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
MOTCHA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330043
|
330043
|
|
|
|
|
|
|
|