|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-020-002/440
(THULASAPURAM)
|
2914005000NRG23300520220277045
|
30/05/2022
|
Meenachi
|
2914005WL004524
|
Meenachi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-002/445
(THULASAPURAM)
|
2914005000NRG23300520220277046
|
30/05/2022
|
Mala
|
2914005WL004524
|
Mala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-020-002/492
(THULASAPURAM)
|
2914005000NRG23300520220277052
|
30/05/2022
|
Rasathi
|
2914005WL004524
|
Rasathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-020-020/100-A
(THULASAPURAM)
|
2914005000NRG23300520220277063
|
30/05/2022
|
Dhanabhagiyam
|
2914005WL004524
|
Dhanabhagiyam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabhagiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-020/118-A
(THULASAPURAM)
|
2914005000NRG23300520220277066
|
30/05/2022
|
Subramanian
|
2914005WL004524
|
Subramanian
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/126-A
(THULASAPURAM)
|
2914005000NRG23300520220277067
|
30/05/2022
|
Shanthakumari
|
2914005WL004524
|
Shanthakumari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/127-A
(THULASAPURAM)
|
2914005000NRG23300520220277068
|
30/05/2022
|
Chithra
|
2914005WL004524
|
Chithra
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-020/131-A
(THULASAPURAM)
|
2914005000NRG23300520220277069
|
30/05/2022
|
Vijayalakshmi
|
2914005WL004524
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-020-020/132-A
(THULASAPURAM)
|
2914005000NRG23300520220277070
|
30/05/2022
|
Ramamirtham
|
2914005WL004524
|
Ramamirtham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/140-A
(THULASAPURAM)
|
2914005000NRG23300520220277072
|
30/05/2022
|
Seethalakshmi
|
2914005WL004524
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/147-A
(THULASAPURAM)
|
2914005000NRG23300520220277073
|
30/05/2022
|
Saroja
|
2914005WL004524
|
Saroja
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/155-A
(THULASAPURAM)
|
2914005000NRG23300520220277074
|
30/05/2022
|
Thilagavathy
|
2914005WL004524
|
Thilagavathy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/156-A
(THULASAPURAM)
|
2914005000NRG23300520220277075
|
30/05/2022
|
Anjaladevi
|
2914005WL004524
|
Anjaladevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/157-A
(THULASAPURAM)
|
2914005000NRG23300520220277076
|
30/05/2022
|
Rajalakshmi
|
2914005WL004524
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/158-A
(THULASAPURAM)
|
2914005000NRG23300520220277077
|
30/05/2022
|
Chithra
|
2914005WL004524
|
Chithra
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/159-A
(THULASAPURAM)
|
2914005000NRG23300520220277078
|
30/05/2022
|
Dhanalakshmi
|
2914005WL004524
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/161-A
(THULASAPURAM)
|
2914005000NRG23300520220277081
|
30/05/2022
|
Vaduvammal
|
2914005WL004524
|
Vaduvammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/162-A
(THULASAPURAM)
|
2914005000NRG23300520220277082
|
30/05/2022
|
S.VANAROJA
|
2914005WL004524
|
S.VANAROJA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/165-A
(THULASAPURAM)
|
2914005000NRG23300520220277083
|
30/05/2022
|
Madhanvalli
|
2914005WL004524
|
Madhanvalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhanvalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/166-A
(THULASAPURAM)
|
2914005000NRG23300520220277084
|
30/05/2022
|
Amirthavalli
|
2914005WL004524
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/181-A
(THULASAPURAM)
|
2914005000NRG23300520220277085
|
30/05/2022
|
Indhirani
|
2914005WL004524
|
Indhirani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/182-A
(THULASAPURAM)
|
2914005000NRG23300520220277086
|
30/05/2022
|
Palaniyammal
|
2914005WL004524
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/183-A
(THULASAPURAM)
|
2914005000NRG23300520220277087
|
30/05/2022
|
Rajangam
|
2914005WL004524
|
Rajangam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/184-A
(THULASAPURAM)
|
2914005000NRG23300520220277088
|
30/05/2022
|
Malarkodi
|
2914005WL004524
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/186-A
(THULASAPURAM)
|
2914005000NRG23300520220277090
|
30/05/2022
|
Banumathi
|
2914005WL004524
|
Banumathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/191-A
(THULASAPURAM)
|
2914005000NRG23300520220277094
|
30/05/2022
|
Udhayam
|
2914005WL004524
|
Udhayam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Udhayam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/210-A
(THULASAPURAM)
|
2914005000NRG23300520220277097
|
30/05/2022
|
Dhanalakshmi
|
2914005WL004524
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALAINAYAR
|
TN-14-005-020-020/222-A
(THULASAPURAM)
|
2914005000NRG23300520220277099
|
30/05/2022
|
Marimuthu
|
2914005WL004524
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/231-A
(THULASAPURAM)
|
2914005000NRG23300520220277100
|
30/05/2022
|
Selvi
|
2914005WL004524
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/236-A
(THULASAPURAM)
|
2914005000NRG23300520220277102
|
30/05/2022
|
M.MUTHULAKSHMI
|
2914005WL004524
|
M.MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/241-A
(THULASAPURAM)
|
2914005000NRG23300520220277105
|
30/05/2022
|
Susila
|
2914005WL004524
|
Susila
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/253-A
(THULASAPURAM)
|
2914005000NRG23300520220277106
|
30/05/2022
|
P.JAYAM
|
2914005WL004524
|
P.JAYAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.JAYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/257-A
(THULASAPURAM)
|
2914005000NRG23300520220277107
|
30/05/2022
|
Manjula
|
2914005WL004524
|
Manjula
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/263-A
(THULASAPURAM)
|
2914005000NRG23300520220277108
|
30/05/2022
|
Sampath
|
2914005WL004524
|
Sampath
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/267-A
(THULASAPURAM)
|
2914005000NRG23300520220277109
|
30/05/2022
|
Muthulakshmi
|
2914005WL004524
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/29-A
(THULASAPURAM)
|
2914005000NRG23300520220277110
|
30/05/2022
|
Murugaiyan
|
2914005WL004524
|
Murugaiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/31-A
(THULASAPURAM)
|
2914005000NRG23300520220277111
|
30/05/2022
|
V.DHANALAKSHMI
|
2914005WL004524
|
V.DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/310-A
(THULASAPURAM)
|
2914005000NRG23300520220277112
|
30/05/2022
|
Vijaya
|
2914005WL004524
|
Vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/312-A
(THULASAPURAM)
|
2914005000NRG23300520220277114
|
30/05/2022
|
Marimuthu
|
2914005WL004524
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-020-020/320-A
(THULASAPURAM)
|
2914005000NRG23300520220277115
|
30/05/2022
|
Shanthi
|
2914005WL004524
|
Shanthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/322-A
(THULASAPURAM)
|
2914005000NRG23300520220277116
|
30/05/2022
|
Veeraiyan
|
2914005WL004524
|
Veeraiyan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeraiyan
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/334-A
(THULASAPURAM)
|
2914005000NRG23300520220277117
|
30/05/2022
|
Padmavathy
|
2914005WL004524
|
Padmavathy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/335-A
(THULASAPURAM)
|
2914005000NRG23300520220277118
|
30/05/2022
|
Kannagi
|
2914005WL004524
|
Kannagi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/367-A
(THULASAPURAM)
|
2914005000NRG23300520220277119
|
30/05/2022
|
Ayyadhurai
|
2914005WL004524
|
Ayyadhurai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyadhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/376-A
(THULASAPURAM)
|
2914005000NRG23300520220277120
|
30/05/2022
|
Panneerselvam
|
2914005WL004524
|
Panneerselvam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/415
(THULASAPURAM)
|
2914005000NRG23300520220277122
|
30/05/2022
|
Vasantha
|
2914005WL004524
|
Vasantha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/417-A
(THULASAPURAM)
|
2914005000NRG23300520220277123
|
30/05/2022
|
Rajeshwari
|
2914005WL004524
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/50-A
(THULASAPURAM)
|
2914005000NRG23300520220277124
|
30/05/2022
|
Pakkirisamy
|
2914005WL004524
|
Pakkirisamy
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pakkirisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/65-A
(THULASAPURAM)
|
2914005000NRG23300520220277125
|
30/05/2022
|
Ankalammai
|
2914005WL004524
|
Ankalammai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ankalammai
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/68-A
(THULASAPURAM)
|
2914005000NRG23300520220277126
|
30/05/2022
|
Sulochana
|
2914005WL004524
|
Sulochana
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/79-A
(THULASAPURAM)
|
2914005000NRG23300520220277127
|
30/05/2022
|
Govindharaj
|
2914005WL004524
|
Govindharaj
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/9-A
(THULASAPURAM)
|
2914005000NRG23300520220277129
|
30/05/2022
|
Muthulakshmi
|
2914005WL004524
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-020-020/92-A
(THULASAPURAM)
|
2914005000NRG23300520220277130
|
30/05/2022
|
Sundhari
|
2914005WL004524
|
Sundhari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67980
|
67980
|
|
|
|
|
|
|
|
|
54
|
THALAINAYAR
|
TN-14-005-020-002/456
(THULASAPURAM)
|
2914005000NRG23300520220277047
|
30/05/2022
|
Arokkiyamery
|
2914005WL004524
|
Arokkiyamery
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arokkiyamery
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-020-002/471
(THULASAPURAM)
|
2914005000NRG23300520220277048
|
30/05/2022
|
Bharathi
|
2914005WL004524
|
Bharathi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-020-002/472
(THULASAPURAM)
|
2914005000NRG23300520220277049
|
30/05/2022
|
Thenmozhi
|
2914005WL004524
|
Thenmozhi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-020-002/473
(THULASAPURAM)
|
2914005000NRG23300520220277050
|
30/05/2022
|
Panjali
|
2914005WL004524
|
Panjali
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-020-002/496
(THULASAPURAM)
|
2914005000NRG23300520220277053
|
30/05/2022
|
Sumathi
|
2914005WL004524
|
Sumathi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THALAINAYAR
|
TN-14-005-020-002/498
(THULASAPURAM)
|
2914005000NRG23300520220277054
|
30/05/2022
|
Malathi
|
2914005WL004524
|
Malathi
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THALAINAYAR
|
TN-14-005-020-020/115-A
(THULASAPURAM)
|
2914005000NRG23300520220277065
|
30/05/2022
|
Kamala
|
2914005WL004524
|
Kamala
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-020-020/159-A
(THULASAPURAM)
|
2914005000NRG23300520220277079
|
30/05/2022
|
Kalaimani
|
2914005WL004524
|
Kalaimani
|
00415
|
SBIN0000936
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-020-020/185-A
(THULASAPURAM)
|
2914005000NRG23300520220277089
|
30/05/2022
|
K.GANDI
|
2914005WL004524
|
K.GANDI
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.GANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-020-020/189-A
(THULASAPURAM)
|
2914005000NRG23300520220277093
|
30/05/2022
|
N.AMSAVALLI
|
2914005WL004524
|
N.AMSAVALLI
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-020-020/82-A
(THULASAPURAM)
|
2914005000NRG23300520220277128
|
30/05/2022
|
Natarajan
|
2914005WL004524
|
Natarajan
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12503
|
12503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80483
|
80483
|
|
|
|
|
|
|
|