|
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-23-005-034-034/109-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846766
|
20/01/2023
|
Stellamery
|
2923005WL044354
|
Stellamery
|
00048
|
BKID0008227
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Stellamery
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUVADANAI
|
TN-23-005-034-034/310-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846751
|
20/01/2023
|
Kamali
|
2923005WL044352
|
Kamali
|
00048
|
BKID0008227
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kamali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-041-041/196-A
(Karangadu)
|
2923005000NRG23200120231846715
|
20/01/2023
|
Anthonyammal
|
2923005WL044349
|
Anthonyammal
|
00078
|
CNRB0003088
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Anthonyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-019-019/509-A
(T. NAGANI)
|
2923005000NRG23200120231847337
|
20/01/2023
|
SUBHASHINI
|
2923005WL044371
|
SUBHASHINI
|
00078
|
CNRB0005412
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-033-001/466-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846804
|
20/01/2023
|
Nagammal
|
2923005WL044357
|
Nagammal
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-033-002/397-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846805
|
20/01/2023
|
Selvasanthi
|
2923005WL044357
|
Selvasanthi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-033-002/436-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846809
|
20/01/2023
|
Sathayi
|
2923005WL044357
|
Sathayi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sathayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUVADANAI
|
TN-23-005-033-033/147-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846817
|
20/01/2023
|
G.Tamilarasi
|
2923005WL044357
|
G.Tamilarasi
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
G.Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVADANAI
|
TN-23-005-033-033/331-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846858
|
20/01/2023
|
Arockiam
|
2923005WL044357
|
Arockiam
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arockiam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUVADANAI
|
TN-23-005-033-033/340-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846862
|
20/01/2023
|
C.Ganesan
|
2923005WL044357
|
C.Ganesan
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
C.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-033-001/405-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846799
|
20/01/2023
|
M.GANTHI
|
2923005WL044357
|
M.GANTHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUVADANAI
|
TN-23-005-033-001/407-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846800
|
20/01/2023
|
T.PRIYA
|
2923005WL044357
|
T.PRIYA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.PRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVADANAI
|
TN-23-005-033-001/408-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846801
|
20/01/2023
|
R.JOTHI
|
2923005WL044357
|
R.JOTHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
R.JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-033-002/404-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846807
|
20/01/2023
|
M.VALLI
|
2923005WL044357
|
M.VALLI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUVADANAI
|
TN-23-005-033-033/10-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846810
|
20/01/2023
|
Pushba
|
2923005WL044357
|
Pushba
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pushba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-033-033/102-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846811
|
20/01/2023
|
M.Malar
|
2923005WL044357
|
M.Malar
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.Malar
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVADANAI
|
TN-23-005-033-033/11-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846812
|
20/01/2023
|
Ramu
|
2923005WL044357
|
Ramu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUVADANAI
|
TN-23-005-033-033/116-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846956
|
20/01/2023
|
K.Subramaniyan
|
2923005WL044360
|
K.Subramaniyan
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-033-033/116-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846957
|
20/01/2023
|
Saroja
|
2923005WL044360
|
Saroja
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVADANAI
|
TN-23-005-033-033/130-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846813
|
20/01/2023
|
Geetha
|
2923005WL044357
|
Geetha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVADANAI
|
TN-23-005-033-033/138-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846814
|
20/01/2023
|
S.Panchavaranam
|
2923005WL044357
|
S.Panchavaranam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUVADANAI
|
TN-23-005-033-033/139-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846815
|
20/01/2023
|
P.Sasikala
|
2923005WL044357
|
P.Sasikala
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
P.Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUVADANAI
|
TN-23-005-033-033/142-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846816
|
20/01/2023
|
Vanaja
|
2923005WL044357
|
Vanaja
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVADANAI
|
TN-23-005-033-033/150-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846818
|
20/01/2023
|
A.Murugesan
|
2923005WL044357
|
A.Murugesan
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
A.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-033-033/152-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846819
|
20/01/2023
|
Malathi
|
2923005WL044357
|
Malathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVADANAI
|
TN-23-005-033-033/156-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846820
|
20/01/2023
|
Panchavarnam
|
2923005WL044357
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUVADANAI
|
TN-23-005-033-033/157-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846821
|
20/01/2023
|
Arumugam
|
2923005WL044357
|
Arumugam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUVADANAI
|
TN-23-005-033-033/160-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846822
|
20/01/2023
|
Kannammal
|
2923005WL044357
|
Kannammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVADANAI
|
TN-23-005-033-033/163-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846823
|
20/01/2023
|
Udaiyachi
|
2923005WL044357
|
Udaiyachi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Udaiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUVADANAI
|
TN-23-005-033-033/164-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846824
|
20/01/2023
|
A.Sujatha
|
2923005WL044357
|
A.Sujatha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
A.Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-033-033/173-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846825
|
20/01/2023
|
Chitradevi
|
2923005WL044357
|
Chitradevi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitradevi
|
GENERAL POST OFFICE(607245)
|
|
32
|
THIRUVADANAI
|
TN-23-005-033-033/174-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846826
|
20/01/2023
|
Logambal
|
2923005WL044357
|
Logambal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUVADANAI
|
TN-23-005-033-033/176-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846827
|
20/01/2023
|
Kaliyammal
|
2923005WL044357
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUVADANAI
|
TN-23-005-033-033/178-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846828
|
20/01/2023
|
T.Nagalingam
|
2923005WL044357
|
T.Nagalingam
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.Nagalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUVADANAI
|
TN-23-005-033-033/180-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846829
|
20/01/2023
|
Ramesh
|
2923005WL044357
|
Ramesh
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUVADANAI
|
TN-23-005-033-033/181-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846830
|
20/01/2023
|
Subbulakshmi
|
2923005WL044357
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUVADANAI
|
TN-23-005-033-033/185-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846832
|
20/01/2023
|
Vasanthal
|
2923005WL044357
|
Vasanthal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVADANAI
|
TN-23-005-033-033/190-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846833
|
20/01/2023
|
Chinnathambi
|
2923005WL044357
|
Chinnathambi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chinnathambi
|
GENERAL POST OFFICE(607245)
|
|
39
|
THIRUVADANAI
|
TN-23-005-033-033/191-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846834
|
20/01/2023
|
Vijayalakshmi
|
2923005WL044357
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUVADANAI
|
TN-23-005-033-033/199-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846835
|
20/01/2023
|
S.Sathiyavani
|
2923005WL044357
|
S.Sathiyavani
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUVADANAI
|
TN-23-005-033-033/2-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846836
|
20/01/2023
|
Chitradevi
|
2923005WL044357
|
Chitradevi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUVADANAI
|
TN-23-005-033-033/201-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846837
|
20/01/2023
|
Jeyalakshmi
|
2923005WL044357
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-033-033/202-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846838
|
20/01/2023
|
Vijaya
|
2923005WL044357
|
Vijaya
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVADANAI
|
TN-23-005-033-033/204-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846839
|
20/01/2023
|
Anjalai
|
2923005WL044357
|
Anjalai
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVADANAI
|
TN-23-005-033-033/207-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846840
|
20/01/2023
|
K.Kalarani
|
2923005WL044357
|
K.Kalarani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Kalarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVADANAI
|
TN-23-005-033-033/208-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846841
|
20/01/2023
|
P.Karuppaiah
|
2923005WL044357
|
P.Karuppaiah
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
P.Karuppaiah
|
GENERAL POST OFFICE(607245)
|
|
47
|
THIRUVADANAI
|
TN-23-005-033-033/21-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846842
|
20/01/2023
|
Pandiammal
|
2923005WL044357
|
Pandiammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-033-033/210-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846843
|
20/01/2023
|
Tamilselvi
|
2923005WL044357
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-033-033/217-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846844
|
20/01/2023
|
Prema
|
2923005WL044357
|
Prema
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVADANAI
|
TN-23-005-033-033/229-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846845
|
20/01/2023
|
Susaimeri
|
2923005WL044357
|
Susaimeri
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Susaimeri
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUVADANAI
|
TN-23-005-033-033/238-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846846
|
20/01/2023
|
C.Rajammal
|
2923005WL044357
|
C.Rajammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
C.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-033-033/269-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846849
|
20/01/2023
|
B.Selvarani
|
2923005WL044357
|
B.Selvarani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
B.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUVADANAI
|
TN-23-005-033-033/272-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846850
|
20/01/2023
|
Sundaravalli
|
2923005WL044357
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUVADANAI
|
TN-23-005-033-033/274-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846851
|
20/01/2023
|
M.Mangaleswari
|
2923005WL044357
|
M.Mangaleswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVADANAI
|
TN-23-005-033-033/284-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846852
|
20/01/2023
|
S.Pagampriyal
|
2923005WL044357
|
S.Pagampriyal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Pagampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUVADANAI
|
TN-23-005-033-033/296-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846854
|
20/01/2023
|
Sornam
|
2923005WL044357
|
Sornam
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THIRUVADANAI
|
TN-23-005-033-033/313-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846855
|
20/01/2023
|
Victoria
|
2923005WL044357
|
Victoria
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Victoria
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUVADANAI
|
TN-23-005-033-033/319-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846857
|
20/01/2023
|
Anjammal
|
2923005WL044357
|
Anjammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Anjammal
|
GENERAL POST OFFICE(607245)
|
|
59
|
THIRUVADANAI
|
TN-23-005-033-033/334-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846859
|
20/01/2023
|
Kaliyammal
|
2923005WL044357
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-033-033/338-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846860
|
20/01/2023
|
S.Revathi
|
2923005WL044357
|
S.Revathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUVADANAI
|
TN-23-005-033-033/341-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846863
|
20/01/2023
|
Renukadevi
|
2923005WL044357
|
Renukadevi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-033-033/342-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846864
|
20/01/2023
|
Gandhimathi
|
2923005WL044357
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUVADANAI
|
TN-23-005-033-033/351-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846865
|
20/01/2023
|
VEERAMMAL
|
2923005WL044357
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-033-033/372-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846868
|
20/01/2023
|
Kanimozhi R
|
2923005WL044357
|
Kanimozhi R
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kanimozhi R
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-033-033/373-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846869
|
20/01/2023
|
Malathi
|
2923005WL044357
|
Malathi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-033-033/377-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846870
|
20/01/2023
|
D Krishnaveni
|
2923005WL044357
|
D Krishnaveni
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
D Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-033-033/386-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846871
|
20/01/2023
|
Kavitha
|
2923005WL044357
|
Kavitha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUVADANAI
|
TN-23-005-033-033/393-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846872
|
20/01/2023
|
Palanichamy
|
2923005WL044357
|
Palanichamy
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palanichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUVADANAI
|
TN-23-005-033-033/394-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846964
|
20/01/2023
|
Regunathan
|
2923005WL044362
|
Regunathan
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Regunathan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUVADANAI
|
TN-23-005-033-033/7-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846873
|
20/01/2023
|
kalarani
|
2923005WL044357
|
kalarani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-033-033/72-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846874
|
20/01/2023
|
M.Manickam
|
2923005WL044357
|
M.Manickam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THIRUVADANAI
|
TN-23-005-033-033/8-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846875
|
20/01/2023
|
Nagarethinam
|
2923005WL044357
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVADANAI
|
TN-23-005-033-033/82-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846876
|
20/01/2023
|
Rajakumari
|
2923005WL044357
|
Rajakumari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVADANAI
|
TN-23-005-033-033/85-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846877
|
20/01/2023
|
Navaneetham
|
2923005WL044357
|
Navaneetham
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-033-033/90-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846878
|
20/01/2023
|
R.Chitra
|
2923005WL044357
|
R.Chitra
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
R.Chitra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16243
|
16243
|
|
|
|
|
|
|
|
|
76
|
THIRUVADANAI
|
TN-23-005-019-002/546-A
(T. NAGANI)
|
2923005000NRG23200120231847334
|
20/01/2023
|
Vimaladevi
|
2923005WL044371
|
Vimaladevi
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-019-002/603-A
(T. NAGANI)
|
2923005000NRG23200120231847050
|
20/01/2023
|
Valli
|
2923005WL044367
|
Valli
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THIRUVADANAI
|
TN-23-005-019-003/575-A
(T. NAGANI)
|
2923005000NRG23200120231847051
|
20/01/2023
|
Latha
|
2923005WL044367
|
Latha
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUVADANAI
|
TN-23-005-019-003/584-A
(T. NAGANI)
|
2923005000NRG23200120231847053
|
20/01/2023
|
Thenmoli
|
2923005WL044367
|
Thenmoli
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thenmoli
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVADANAI
|
TN-23-005-019-003/612-A
(T. NAGANI)
|
2923005000NRG23200120231847056
|
20/01/2023
|
Nithya
|
2923005WL044367
|
Nithya
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVADANAI
|
TN-23-005-019-004/455-a
(T. NAGANI)
|
2923005000NRG23200120231846965
|
20/01/2023
|
anjammal
|
2923005WL044363
|
anjammal
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THIRUVADANAI
|
TN-23-005-019-019/188-A
(T. NAGANI)
|
2923005000NRG23200120231847057
|
20/01/2023
|
KALIYAMMAL
|
2923005WL044367
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVADANAI
|
TN-23-005-019-019/191-A
(T. NAGANI)
|
2923005000NRG23200120231847058
|
20/01/2023
|
PUSHPAM
|
2923005WL044367
|
PUSHPAM
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVADANAI
|
TN-23-005-019-019/192-A
(T. NAGANI)
|
2923005000NRG23200120231847059
|
20/01/2023
|
KALIYAMMAL
|
2923005WL044367
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVADANAI
|
TN-23-005-019-019/195-A
(T. NAGANI)
|
2923005000NRG23200120231847060
|
20/01/2023
|
VIJAYARANI
|
2923005WL044367
|
VIJAYARANI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVADANAI
|
TN-23-005-019-019/197-A
(T. NAGANI)
|
2923005000NRG23200120231847061
|
20/01/2023
|
MAHADEVI
|
2923005WL044367
|
MAHADEVI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-019-019/209-A
(T. NAGANI)
|
2923005000NRG23200120231847062
|
20/01/2023
|
PANCHAVARNAM
|
2923005WL044367
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVADANAI
|
TN-23-005-019-019/215-A
(T. NAGANI)
|
2923005000NRG23200120231847063
|
20/01/2023
|
MALARVENI
|
2923005WL044367
|
MALARVENI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
MALARVENI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-019-019/216-A
(T. NAGANI)
|
2923005000NRG23200120231847064
|
20/01/2023
|
VADIUKARASI
|
2923005WL044367
|
VADIUKARASI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
VADIUKARASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVADANAI
|
TN-23-005-019-019/220-A
(T. NAGANI)
|
2923005000NRG23200120231847065
|
20/01/2023
|
MARIYAMMAL
|
2923005WL044367
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-019-019/226-A
(T. NAGANI)
|
2923005000NRG23200120231847066
|
20/01/2023
|
PAPPA
|
2923005WL044367
|
PAPPA
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVADANAI
|
TN-23-005-019-019/230-A
(T. NAGANI)
|
2923005000NRG23200120231847067
|
20/01/2023
|
MARIMUTHU
|
2923005WL044367
|
MARIMUTHU
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIMUTHU
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
93
|
THIRUVADANAI
|
TN-23-005-019-019/232-A
(T. NAGANI)
|
2923005000NRG23200120231847068
|
20/01/2023
|
PACKIYAM
|
2923005WL044367
|
PACKIYAM
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVADANAI
|
TN-23-005-019-019/234-A
(T. NAGANI)
|
2923005000NRG23200120231847069
|
20/01/2023
|
KALIYAMMAL
|
2923005WL044367
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVADANAI
|
TN-23-005-019-019/235-A
(T. NAGANI)
|
2923005000NRG23200120231847070
|
20/01/2023
|
GOVINDAMMAL
|
2923005WL044367
|
GOVINDAMMAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVADANAI
|
TN-23-005-019-019/240-A
(T. NAGANI)
|
2923005000NRG23200120231847071
|
20/01/2023
|
RENUGA
|
2923005WL044367
|
RENUGA
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUVADANAI
|
TN-23-005-019-019/241-A
(T. NAGANI)
|
2923005000NRG23200120231847072
|
20/01/2023
|
PUSHPAM
|
2923005WL044367
|
PUSHPAM
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVADANAI
|
TN-23-005-019-019/244-A
(T. NAGANI)
|
2923005000NRG23200120231847073
|
20/01/2023
|
VEERAMMAL
|
2923005WL044367
|
VEERAMMAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVADANAI
|
TN-23-005-019-019/247-A
(T. NAGANI)
|
2923005000NRG23200120231847074
|
20/01/2023
|
PARTHIBAN
|
2923005WL044367
|
PARTHIBAN
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
PARTHIBAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVADANAI
|
TN-23-005-019-019/252
(T. NAGANI)
|
2923005000NRG23200120231847075
|
20/01/2023
|
MEENAL
|
2923005WL044367
|
MEENAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-019-019/265-A
(T. NAGANI)
|
2923005000NRG23200120231847076
|
20/01/2023
|
SINTHAMANI
|
2923005WL044367
|
SINTHAMANI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVADANAI
|
TN-23-005-019-019/278-A
(T. NAGANI)
|
2923005000NRG23200120231847077
|
20/01/2023
|
SELVI
|
2923005WL044367
|
SELVI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
103
|
THIRUVADANAI
|
TN-23-005-019-019/288-A
(T. NAGANI)
|
2923005000NRG23200120231847335
|
20/01/2023
|
INNASI
|
2923005WL044371
|
INNASI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
INNASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUVADANAI
|
TN-23-005-019-019/301-A
(T. NAGANI)
|
2923005000NRG23200120231846966
|
20/01/2023
|
NADARAJAN M
|
2923005WL044363
|
NADARAJAN M
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
NADARAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIRUVADANAI
|
TN-23-005-019-019/306-A
(T. NAGANI)
|
2923005000NRG23200120231846967
|
20/01/2023
|
RACKAMMAL
|
2923005WL044363
|
RACKAMMAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
RACKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVADANAI
|
TN-23-005-019-019/307-A
(T. NAGANI)
|
2923005000NRG23200120231846968
|
20/01/2023
|
VASANTHAL
|
2923005WL044363
|
VASANTHAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVADANAI
|
TN-23-005-019-019/31-A
(T. NAGANI)
|
2923005000NRG23200120231847336
|
20/01/2023
|
THIYAGARAJAN
|
2923005WL044371
|
THIYAGARAJAN
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
THIYAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUVADANAI
|
TN-23-005-019-019/310-A
(T. NAGANI)
|
2923005000NRG23200120231846969
|
20/01/2023
|
KUNJARAM
|
2923005WL044363
|
KUNJARAM
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-019-019/312-A
(T. NAGANI)
|
2923005000NRG23200120231846970
|
20/01/2023
|
PARVATHI
|
2923005WL044363
|
PARVATHI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUVADANAI
|
TN-23-005-019-019/315-A
(T. NAGANI)
|
2923005000NRG23200120231846971
|
20/01/2023
|
RENUGA
|
2923005WL044363
|
RENUGA
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-019-019/319-B
(T. NAGANI)
|
2923005000NRG23200120231846972
|
20/01/2023
|
MEENAL
|
2923005WL044363
|
MEENAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVADANAI
|
TN-23-005-019-019/320-A
(T. NAGANI)
|
2923005000NRG23200120231846973
|
20/01/2023
|
Valli
|
2923005WL044363
|
Valli
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVADANAI
|
TN-23-005-019-019/328-A
(T. NAGANI)
|
2923005000NRG23200120231846974
|
20/01/2023
|
THAMILSELVI
|
2923005WL044363
|
THAMILSELVI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
114
|
THIRUVADANAI
|
TN-23-005-019-019/330-A
(T. NAGANI)
|
2923005000NRG23200120231846975
|
20/01/2023
|
GOWRI
|
2923005WL044363
|
GOWRI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-019-019/334-A
(T. NAGANI)
|
2923005000NRG23200120231846976
|
20/01/2023
|
SUNTHARAMBAL
|
2923005WL044363
|
SUNTHARAMBAL
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUNTHARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUVADANAI
|
TN-23-005-019-019/341-A
(T. NAGANI)
|
2923005000NRG23200120231846977
|
20/01/2023
|
PANCHAVARNAM
|
2923005WL044363
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIRUVADANAI
|
TN-23-005-019-019/483-A
(T. NAGANI)
|
2923005000NRG23200120231846978
|
20/01/2023
|
CHITRA
|
2923005WL044363
|
CHITRA
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-019-019/491
(T. NAGANI)
|
2923005000NRG23200120231847332
|
20/01/2023
|
CHINNATHAMBI
|
2923005WL044370
|
CHINNATHAMBI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVADANAI
|
TN-23-005-019-019/68-A
(T. NAGANI)
|
2923005000NRG23200120231847338
|
20/01/2023
|
NAGU
|
2923005WL044371
|
NAGU
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUVADANAI
|
TN-23-005-019-019/73-A
(T. NAGANI)
|
2923005000NRG23200120231847333
|
20/01/2023
|
LAKSHMI
|
2923005WL044370
|
LAKSHMI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-019-020/549-A
(T. NAGANI)
|
2923005000NRG23200120231846979
|
20/01/2023
|
Pachayammal
|
2923005WL044363
|
Pachayammal
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-019-020/557-A
(T. NAGANI)
|
2923005000NRG23200120231846980
|
20/01/2023
|
Thamayanthi
|
2923005WL044363
|
Thamayanthi
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38848
|
38848
|
|
|
|
|
|
|
|
|
123
|
THIRUVADANAI
|
TN-23-005-034-001/302-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846763
|
20/01/2023
|
Sesurani
|
2923005WL044354
|
Sesurani
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sesurani
|
UNION BANK OF INDIA(508500)
|
|
124
|
THIRUVADANAI
|
TN-23-005-034-034/100-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846764
|
20/01/2023
|
AROCKIYAM
|
2923005WL044354
|
AROCKIYAM
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
AROCKIYAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
THIRUVADANAI
|
TN-23-005-034-034/103-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846765
|
20/01/2023
|
REJINAMARY
|
2923005WL044354
|
REJINAMARY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
126
|
THIRUVADANAI
|
TN-23-005-034-034/139-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846767
|
20/01/2023
|
JEYAMERY
|
2923005WL044354
|
JEYAMERY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
JEYAMERY
|
CANARA BANK(508532)
|
|
127
|
THIRUVADANAI
|
TN-23-005-034-034/140-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846749
|
20/01/2023
|
NAMBIKKAIMERY
|
2923005WL044352
|
NAMBIKKAIMERY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
NAMBIKKAIMERY
|
UNION BANK OF INDIA(508500)
|
|
128
|
THIRUVADANAI
|
TN-23-005-034-034/141-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846768
|
20/01/2023
|
NAGAVALLI
|
2923005WL044354
|
NAGAVALLI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
129
|
THIRUVADANAI
|
TN-23-005-034-034/23-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846750
|
20/01/2023
|
Sethu
|
2923005WL044352
|
Sethu
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sethu
|
BANK OF INDIA(508505)
|
|
130
|
THIRUVADANAI
|
TN-23-005-034-034/258-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846769
|
20/01/2023
|
CHITRA
|
2923005WL044354
|
CHITRA
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHITRA
|
CANARA BANK(508532)
|
|
131
|
THIRUVADANAI
|
TN-23-005-034-034/388-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846770
|
20/01/2023
|
Arulvincyrani
|
2923005WL044354
|
Arulvincyrani
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arulvincyrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIRUVADANAI
|
TN-23-005-034-034/56-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846753
|
20/01/2023
|
NAGARAJ
|
2923005WL044352
|
NAGARAJ
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
133
|
THIRUVADANAI
|
TN-23-005-034-034/70-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846772
|
20/01/2023
|
PARIMALA
|
2923005WL044354
|
PARIMALA
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
THIRUVADANAI
|
TN-23-005-034-034/78-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846775
|
20/01/2023
|
Arockiyaselvi
|
2923005WL044354
|
Arockiyaselvi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arockiyaselvi
|
CANARA BANK(508532)
|
|
135
|
THIRUVADANAI
|
TN-23-005-034-034/80-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846776
|
20/01/2023
|
MAGESWARI
|
2923005WL044354
|
MAGESWARI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
THIRUVADANAI
|
TN-23-005-034-034/85-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846777
|
20/01/2023
|
Irudhayamery
|
2923005WL044354
|
Irudhayamery
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Irudhayamery
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THIRUVADANAI
|
TN-23-005-034-034/87-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846755
|
20/01/2023
|
SEBASTHIYAMMAL
|
2923005WL044352
|
SEBASTHIYAMMAL
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
SEBASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
THIRUVADANAI
|
TN-23-005-034-034/90-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846756
|
20/01/2023
|
KAMATCHI
|
2923005WL044352
|
KAMATCHI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
THIRUVADANAI
|
TN-23-005-034-034/94-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846778
|
20/01/2023
|
GOKILA
|
2923005WL044354
|
GOKILA
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
GOKILA
|
UNION BANK OF INDIA(508500)
|
|
140
|
THIRUVADANAI
|
TN-23-005-034-034/97-A
(PUDUPATTINAM)
|
2923005000NRG23200120231846779
|
20/01/2023
|
REJINAMERY
|
2923005WL044354
|
REJINAMERY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
REJINAMERY
|
UNION BANK OF INDIA(508500)
|
|
141
|
THIRUVADANAI
|
TN-23-005-041-041/1-A
(Karangadu)
|
2923005000NRG23200120231846707
|
20/01/2023
|
Kulanthaithiresh
|
2923005WL044349
|
Kulanthaithiresh
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kulanthaithiresh
|
UNION BANK OF INDIA(508500)
|
|
142
|
THIRUVADANAI
|
TN-23-005-041-041/102-A
(Karangadu)
|
2923005000NRG23200120231846708
|
20/01/2023
|
AMALARANI
|
2923005WL044349
|
AMALARANI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIRUVADANAI
|
TN-23-005-041-041/106-A
(Karangadu)
|
2923005000NRG23200120231846709
|
20/01/2023
|
jayaseeli
|
2923005WL044349
|
jayaseeli
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
jayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THIRUVADANAI
|
TN-23-005-041-041/109-A
(Karangadu)
|
2923005000NRG23200120231846724
|
20/01/2023
|
SAVERIYAYE
|
2923005WL044350
|
SAVERIYAYE
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
SAVERIYAYE
|
UNION BANK OF INDIA(508500)
|
|
145
|
THIRUVADANAI
|
TN-23-005-041-041/134-A
(Karangadu)
|
2923005000NRG23200120231846710
|
20/01/2023
|
MARIYASELVI
|
2923005WL044349
|
MARIYASELVI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIYASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIRUVADANAI
|
TN-23-005-041-041/135-A
(Karangadu)
|
2923005000NRG23200120231846711
|
20/01/2023
|
PANCHAVARNAM
|
2923005WL044349
|
PANCHAVARNAM
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUVADANAI
|
TN-23-005-041-041/164-A
(Karangadu)
|
2923005000NRG23200120231846712
|
20/01/2023
|
JEBAMALAI a JABAMALAI MARY
|
2923005WL044349
|
JEBAMALAI a JABAMALAI MARY
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
JEBAMALAI a JABAMALAI MARY
|
UNION BANK OF INDIA(508500)
|
|
148
|
THIRUVADANAI
|
TN-23-005-041-041/187-A
(Karangadu)
|
2923005000NRG23200120231846713
|
20/01/2023
|
Joshep Mary
|
2923005WL044349
|
Joshep Mary
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Joshep Mary
|
BANK OF INDIA(508505)
|
|
149
|
THIRUVADANAI
|
TN-23-005-041-041/193-A
(Karangadu)
|
2923005000NRG23200120231846714
|
20/01/2023
|
JAYASEELI
|
2923005WL044349
|
JAYASEELI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
JAYASEELI
|
UNION BANK OF INDIA(508500)
|
|
150
|
THIRUVADANAI
|
TN-23-005-041-041/201-A
(Karangadu)
|
2923005000NRG23200120231846716
|
20/01/2023
|
MUNEESWARI
|
2923005WL044349
|
MUNEESWARI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
THIRUVADANAI
|
TN-23-005-041-041/217-A
(Karangadu)
|
2923005000NRG23200120231846717
|
20/01/2023
|
sengolammal
|
2923005WL044349
|
sengolammal
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
sengolammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIRUVADANAI
|
TN-23-005-041-041/232-A
(Karangadu)
|
2923005000NRG23200120231846725
|
20/01/2023
|
SAGAYAM
|
2923005WL044350
|
SAGAYAM
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
THIRUVADANAI
|
TN-23-005-041-041/258-A
(Karangadu)
|
2923005000NRG23200120231846718
|
20/01/2023
|
sengolrani
|
2923005WL044349
|
sengolrani
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
sengolrani
|
UNION BANK OF INDIA(508500)
|
|
154
|
THIRUVADANAI
|
TN-23-005-041-041/282-A
(Karangadu)
|
2923005000NRG23200120231846719
|
20/01/2023
|
ANTHONIMARY
|
2923005WL044349
|
ANTHONIMARY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
ANTHONIMARY
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-041-041/318-A
(Karangadu)
|
2923005000NRG23200120231846726
|
20/01/2023
|
ARPUTHASEELI
|
2923005WL044350
|
ARPUTHASEELI
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
ARPUTHASEELI
|
UNION BANK OF INDIA(508500)
|
|
156
|
THIRUVADANAI
|
TN-23-005-041-041/342-A
(Karangadu)
|
2923005000NRG23200120231846720
|
20/01/2023
|
sengolrani
|
2923005WL044349
|
sengolrani
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
sengolrani
|
BANK OF INDIA(508505)
|
|
157
|
THIRUVADANAI
|
TN-23-005-041-041/48-A
(Karangadu)
|
2923005000NRG23200120231846722
|
20/01/2023
|
GLORA
|
2923005WL044349
|
GLORA
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
GLORA
|
UNION BANK OF INDIA(508500)
|
|
158
|
THIRUVADANAI
|
TN-23-005-041-041/52-A
(Karangadu)
|
2923005000NRG23200120231846723
|
20/01/2023
|
NIRMALA
|
2923005WL044349
|
NIRMALA
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
159
|
THIRUVADANAI
|
TN-23-005-033-001/427-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846802
|
20/01/2023
|
Palaniyammal
|
2923005WL044357
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THIRUVADANAI
|
TN-23-005-033-001/439-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846803
|
20/01/2023
|
ilavarsi
|
2923005WL044357
|
ilavarsi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
ilavarsi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THIRUVADANAI
|
TN-23-005-033-002/424-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846808
|
20/01/2023
|
iruthayamery
|
2923005WL044357
|
iruthayamery
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
iruthayamery
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THIRUVADANAI
|
TN-23-005-033-033/371-A
(Nilamalgiyamangalam)
|
2923005000NRG23200120231846867
|
20/01/2023
|
Vimala
|
2923005WL044357
|
Vimala
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66892
|
66892
|
|
|
|
|
|
|
|