|
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
|
KADALADI
|
TN-23-007-018-002/943-B
(Avathandai)
|
2923007000NRG23230620220512694
|
23/06/2022
|
Shankaran
|
2923007WL010525
|
Shankaran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-018-002/980-A
(Avathandai)
|
2923007000NRG23230620220512400
|
23/06/2022
|
Sethuammal
|
2923007WL010519
|
Sethuammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sethuammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-018-002/982-A
(Avathandai)
|
2923007000NRG23230620220512401
|
23/06/2022
|
Pullakkal
|
2923007WL010519
|
Pullakkal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pullakkal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-018-003/1009-A
(Avathandai)
|
2923007000NRG23230620220512402
|
23/06/2022
|
Vanitha
|
2923007WL010519
|
Vanitha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-018-003/1033-A
(Avathandai)
|
2923007000NRG23230620220512403
|
23/06/2022
|
Sanmugavel
|
2923007WL010519
|
Sanmugavel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-018-003/1037-A
(Avathandai)
|
2923007000NRG23230620220512404
|
23/06/2022
|
selvamani
|
2923007WL010519
|
selvamani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-018-003/1060-A
(Avathandai)
|
2923007000NRG23230620220512405
|
23/06/2022
|
vijayarani
|
2923007WL010519
|
vijayarani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-018-003/1061-A
(Avathandai)
|
2923007000NRG23230620220512406
|
23/06/2022
|
Thangam
|
2923007WL010519
|
Thangam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-018-003/1062-A
(Avathandai)
|
2923007000NRG23230620220512407
|
23/06/2022
|
valarmathi
|
2923007WL010519
|
valarmathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-018-003/1067-A
(Avathandai)
|
2923007000NRG23230620220512409
|
23/06/2022
|
pandiymmal
|
2923007WL010519
|
pandiymmal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
pandiymmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-018-003/1069-A
(Avathandai)
|
2923007000NRG23230620220512410
|
23/06/2022
|
sumathi
|
2923007WL010519
|
sumathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-018-003/1070-A
(Avathandai)
|
2923007000NRG23230620220512411
|
23/06/2022
|
Murugan
|
2923007WL010519
|
Murugan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-018-003/972-A
(Avathandai)
|
2923007000NRG23230620220512445
|
23/06/2022
|
Vellathai
|
2923007WL010519
|
Vellathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-018-003/975-A
(Avathandai)
|
2923007000NRG23230620220512446
|
23/06/2022
|
Muthulakshmi
|
2923007WL010519
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-018-003/977-A
(Avathandai)
|
2923007000NRG23230620220512449
|
23/06/2022
|
saritha
|
2923007WL010519
|
saritha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-018-003/977-A
(Avathandai)
|
2923007000NRG23230620220512448
|
23/06/2022
|
Valli
|
2923007WL010519
|
Valli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-018-003/991-A
(Avathandai)
|
2923007000NRG23230620220512452
|
23/06/2022
|
SUTHA
|
2923007WL010519
|
SUTHA
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-018-018/100-A
(Avathandai)
|
2923007000NRG23230620220512695
|
23/06/2022
|
Pakkiyam
|
2923007WL010525
|
Pakkiyam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-018-018/1001-A
(Avathandai)
|
2923007000NRG23230620220512696
|
23/06/2022
|
Amirthavalli
|
2923007WL010525
|
Amirthavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-018-018/101-A
(Avathandai)
|
2923007000NRG23230620220512699
|
23/06/2022
|
Balakrishnan
|
2923007WL010525
|
Balakrishnan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-018-018/1019-A
(Avathandai)
|
2923007000NRG23230620220512700
|
23/06/2022
|
santhi
|
2923007WL010525
|
santhi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-018-018/102-A
(Avathandai)
|
2923007000NRG23230620220512701
|
23/06/2022
|
Arumugam
|
2923007WL010525
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-018-018/1027-A
(Avathandai)
|
2923007000NRG23230620220512702
|
23/06/2022
|
Murugavalli
|
2923007WL010525
|
Murugavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-018-018/104-A
(Avathandai)
|
2923007000NRG23230620220512703
|
23/06/2022
|
muthurakku
|
2923007WL010525
|
muthurakku
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthurakku
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-018-018/1053-A
(Avathandai)
|
2923007000NRG23230620220512704
|
23/06/2022
|
Veeralakshmi
|
2923007WL010525
|
Veeralakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-018-018/107-A
(Avathandai)
|
2923007000NRG23230620220512705
|
23/06/2022
|
Panchukodi
|
2923007WL010525
|
Panchukodi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchukodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-018-018/109-A
(Avathandai)
|
2923007000NRG23230620220512707
|
23/06/2022
|
valli
|
2923007WL010525
|
valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-018-018/11-a
(Avathandai)
|
2923007000NRG23230620220512708
|
23/06/2022
|
maachammal
|
2923007WL010525
|
maachammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
maachammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-018-018/110-A
(Avathandai)
|
2923007000NRG23230620220512709
|
23/06/2022
|
Muniyammal
|
2923007WL010525
|
Muniyammal
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-018-018/111-A
(Avathandai)
|
2923007000NRG23230620220512453
|
23/06/2022
|
Valli
|
2923007WL010519
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-018-018/114-A
(Avathandai)
|
2923007000NRG23230620220512454
|
23/06/2022
|
Chittammal
|
2923007WL010519
|
Chittammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-018-018/116-A
(Avathandai)
|
2923007000NRG23230620220512455
|
23/06/2022
|
Arumugam
|
2923007WL010519
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-018-018/12-a
(Avathandai)
|
2923007000NRG23230620220512710
|
23/06/2022
|
sunthararaj
|
2923007WL010525
|
sunthararaj
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
sunthararaj
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-018-018/121-A
(Avathandai)
|
2923007000NRG23230620220512456
|
23/06/2022
|
Selvi
|
2923007WL010519
|
Selvi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-018-018/124-A
(Avathandai)
|
2923007000NRG23230620220512457
|
23/06/2022
|
Rakkammal
|
2923007WL010519
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-018-018/126-A
(Avathandai)
|
2923007000NRG23230620220512458
|
23/06/2022
|
Rakkammal
|
2923007WL010519
|
Rakkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-018-018/128-A
(Avathandai)
|
2923007000NRG23230620220512459
|
23/06/2022
|
Pappa
|
2923007WL010519
|
Pappa
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-018-018/13-a
(Avathandai)
|
2923007000NRG23230620220512711
|
23/06/2022
|
petciammal
|
2923007WL010525
|
petciammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
petciammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-018-018/132-A
(Avathandai)
|
2923007000NRG23230620220512460
|
23/06/2022
|
Jeyalakshmi
|
2923007WL010519
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-018-018/137-A
(Avathandai)
|
2923007000NRG23230620220512461
|
23/06/2022
|
Rajammal
|
2923007WL010519
|
Rajammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-018-018/139-A
(Avathandai)
|
2923007000NRG23230620220512462
|
23/06/2022
|
Mangaleswari
|
2923007WL010519
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-018-018/141-A
(Avathandai)
|
2923007000NRG23230620220512464
|
23/06/2022
|
Vellaikannu
|
2923007WL010519
|
Vellaikannu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaikannu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-018-018/149-A
(Avathandai)
|
2923007000NRG23230620220512465
|
23/06/2022
|
Mookkammal
|
2923007WL010519
|
Mookkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-018-018/150-A
(Avathandai)
|
2923007000NRG23230620220512466
|
23/06/2022
|
Devi
|
2923007WL010519
|
Devi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-018-018/151-A
(Avathandai)
|
2923007000NRG23230620220512467
|
23/06/2022
|
Boopathi
|
2923007WL010519
|
Boopathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-018-018/158-A
(Avathandai)
|
2923007000NRG23230620220512469
|
23/06/2022
|
Sumathi
|
2923007WL010519
|
Sumathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-018-018/16-a
(Avathandai)
|
2923007000NRG23230620220512712
|
23/06/2022
|
Mari
|
2923007WL010525
|
Mari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-018-018/162-A
(Avathandai)
|
2923007000NRG23230620220512471
|
23/06/2022
|
Umaiyammai
|
2923007WL010519
|
Umaiyammai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umaiyammai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-018-018/169-A
(Avathandai)
|
2923007000NRG23230620220512472
|
23/06/2022
|
Nagavalli
|
2923007WL010519
|
Nagavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-018-018/170-A
(Avathandai)
|
2923007000NRG23230620220512473
|
23/06/2022
|
Ramasamy
|
2923007WL010519
|
Ramasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-018-018/174-A
(Avathandai)
|
2923007000NRG23230620220512475
|
23/06/2022
|
Arumugam
|
2923007WL010519
|
Arumugam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-018-018/181-A
(Avathandai)
|
2923007000NRG23230620220512476
|
23/06/2022
|
Muniyammal
|
2923007WL010519
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-018-018/189-A
(Avathandai)
|
2923007000NRG23230620220512477
|
23/06/2022
|
Pappa
|
2923007WL010519
|
Pappa
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-018-018/212-A
(Avathandai)
|
2923007000NRG23230620220512478
|
23/06/2022
|
Muthurakku
|
2923007WL010519
|
Muthurakku
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-018-018/213-A
(Avathandai)
|
2923007000NRG23230620220512713
|
23/06/2022
|
Kaliyammal
|
2923007WL010525
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-018-018/220-A
(Avathandai)
|
2923007000NRG23230620220512714
|
23/06/2022
|
Parvathi
|
2923007WL010525
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-018-018/225-A
(Avathandai)
|
2923007000NRG23230620220512716
|
23/06/2022
|
Vairavan
|
2923007WL010525
|
Vairavan
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-018-018/228-A
(Avathandai)
|
2923007000NRG23230620220512717
|
23/06/2022
|
Parvathi
|
2923007WL010525
|
Parvathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-018-018/230-A
(Avathandai)
|
2923007000NRG23230620220512718
|
23/06/2022
|
Muniyammal
|
2923007WL010525
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-018-018/231-A
(Avathandai)
|
2923007000NRG23230620220512719
|
23/06/2022
|
Rojamani
|
2923007WL010525
|
Rojamani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rojamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-018-018/233-A
(Avathandai)
|
2923007000NRG23230620220512720
|
23/06/2022
|
Lakshmi
|
2923007WL010525
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-018-018/234-A
(Avathandai)
|
2923007000NRG23230620220512721
|
23/06/2022
|
Murugalakshmi
|
2923007WL010525
|
Murugalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-018-018/236-A
(Avathandai)
|
2923007000NRG23230620220512722
|
23/06/2022
|
Petchiyammal
|
2923007WL010525
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-018-018/24-a
(Avathandai)
|
2923007000NRG23230620220512723
|
23/06/2022
|
Chellammal
|
2923007WL010525
|
Chellammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-018-018/25-a
(Avathandai)
|
2923007000NRG23230620220512724
|
23/06/2022
|
kasi
|
2923007WL010525
|
kasi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-018-018/251-A
(Avathandai)
|
2923007000NRG23230620220512725
|
23/06/2022
|
Alakarakka
|
2923007WL010525
|
Alakarakka
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alakarakka
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-018-018/3-a
(Avathandai)
|
2923007000NRG23230620220512727
|
23/06/2022
|
Veerapathiran
|
2923007WL010525
|
Veerapathiran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerapathiran
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-018-018/309-A
(Avathandai)
|
2923007000NRG23230620220512728
|
23/06/2022
|
Ganthimathi
|
2923007WL010525
|
Ganthimathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-018-018/31-A
(Avathandai)
|
2923007000NRG23230620220512729
|
23/06/2022
|
AMMASI
|
2923007WL010525
|
AMMASI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-018-018/319-A
(Avathandai)
|
2923007000NRG23230620220512732
|
23/06/2022
|
Umaiyammal
|
2923007WL010525
|
Umaiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-018-018/329-A
(Avathandai)
|
2923007000NRG23230620220512734
|
23/06/2022
|
Pappammal
|
2923007WL010525
|
Pappammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-018-018/331-A
(Avathandai)
|
2923007000NRG23230620220512735
|
23/06/2022
|
Muthuirulayee
|
2923007WL010525
|
Muthuirulayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-018-018/334-A
(Avathandai)
|
2923007000NRG23230620220512736
|
23/06/2022
|
Mariyammal
|
2923007WL010525
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-018-018/339-A
(Avathandai)
|
2923007000NRG23230620220512737
|
23/06/2022
|
Muniyasamy
|
2923007WL010525
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-018-018/341-A
(Avathandai)
|
2923007000NRG23230620220512738
|
23/06/2022
|
Pushpam
|
2923007WL010525
|
Pushpam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-018-018/357-A
(Avathandai)
|
2923007000NRG23230620220512740
|
23/06/2022
|
Vijayalakshmi
|
2923007WL010525
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-018-018/37-a
(Avathandai)
|
2923007000NRG23230620220512741
|
23/06/2022
|
Annalakshmi
|
2923007WL010525
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-018-018/38-a
(Avathandai)
|
2923007000NRG23230620220512742
|
23/06/2022
|
Muniyasamy
|
2923007WL010525
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-018-018/4-A
(Avathandai)
|
2923007000NRG23230620220512743
|
23/06/2022
|
Nagalakshmi
|
2923007WL010525
|
Nagalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-018-018/42-a
(Avathandai)
|
2923007000NRG23230620220512744
|
23/06/2022
|
Munniyandi
|
2923007WL010525
|
Munniyandi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Munniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-018-018/43-a
(Avathandai)
|
2923007000NRG23230620220512745
|
23/06/2022
|
BALASUBRAMANIYAN
|
2923007WL010525
|
BALASUBRAMANIYAN
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-018-018/444-A
(Avathandai)
|
2923007000NRG23230620220512746
|
23/06/2022
|
Kannusamy
|
2923007WL010525
|
Kannusamy
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-018-018/446-A
(Avathandai)
|
2923007000NRG23230620220512747
|
23/06/2022
|
Sinnammal
|
2923007WL010525
|
Sinnammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-018-018/451-A
(Avathandai)
|
2923007000NRG23230620220512748
|
23/06/2022
|
Selvi
|
2923007WL010525
|
Selvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-018-018/452-A
(Avathandai)
|
2923007000NRG23230620220512749
|
23/06/2022
|
Lakshmi
|
2923007WL010525
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-018-018/459-A
(Avathandai)
|
2923007000NRG23230620220512750
|
23/06/2022
|
Mariyammal
|
2923007WL010525
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-018-018/484-A
(Avathandai)
|
2923007000NRG23230620220512751
|
23/06/2022
|
Devika
|
2923007WL010525
|
Devika
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-018-018/500-A
(Avathandai)
|
2923007000NRG23230620220512479
|
23/06/2022
|
Murugeshwari
|
2923007WL010519
|
Murugeshwari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-018-018/502-A
(Avathandai)
|
2923007000NRG23230620220512480
|
23/06/2022
|
Suseela
|
2923007WL010519
|
Suseela
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-018-018/527-A
(Avathandai)
|
2923007000NRG23230620220512481
|
23/06/2022
|
Valarmathi
|
2923007WL010519
|
Valarmathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-018-018/539-A
(Avathandai)
|
2923007000NRG23230620220512753
|
23/06/2022
|
Kalimuthu
|
2923007WL010525
|
Kalimuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-018-018/549-A
(Avathandai)
|
2923007000NRG23230620220512754
|
23/06/2022
|
Subramani
|
2923007WL010525
|
Subramani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-018-018/55-a
(Avathandai)
|
2923007000NRG23230620220512755
|
23/06/2022
|
vellammal
|
2923007WL010525
|
vellammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
vellammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-018-018/580-A
(Avathandai)
|
2923007000NRG23230620220512482
|
23/06/2022
|
Mangaleswari
|
2923007WL010519
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-018-018/584-A
(Avathandai)
|
2923007000NRG23230620220512483
|
23/06/2022
|
Nallathangal
|
2923007WL010519
|
Nallathangal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallathangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-018-018/586-A
(Avathandai)
|
2923007000NRG23230620220512484
|
23/06/2022
|
Mangaleswari
|
2923007WL010519
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-018-018/597-A
(Avathandai)
|
2923007000NRG23230620220512756
|
23/06/2022
|
Solaiyammal
|
2923007WL010525
|
Solaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-018-018/6-A
(Avathandai)
|
2923007000NRG23230620220512757
|
23/06/2022
|
marriammal
|
2923007WL010525
|
marriammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
marriammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-018-018/60-a
(Avathandai)
|
2923007000NRG23230620220512758
|
23/06/2022
|
sakkammal
|
2923007WL010525
|
sakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
sakkammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-018-018/604-A
(Avathandai)
|
2923007000NRG23230620220512759
|
23/06/2022
|
Pottammal
|
2923007WL010525
|
Pottammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-018-018/605-A
(Avathandai)
|
2923007000NRG23230620220512760
|
23/06/2022
|
Kunjaram
|
2923007WL010525
|
Kunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-018-018/609-A
(Avathandai)
|
2923007000NRG23230620220512486
|
23/06/2022
|
Govinthammal
|
2923007WL010519
|
Govinthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-018-018/61-a
(Avathandai)
|
2923007000NRG23230620220512761
|
23/06/2022
|
muthukali
|
2923007WL010525
|
muthukali
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthukali
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-018-018/612-A
(Avathandai)
|
2923007000NRG23230620220512487
|
23/06/2022
|
Kalanjiyam
|
2923007WL010519
|
Kalanjiyam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalanjiyam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-018-018/613-A
(Avathandai)
|
2923007000NRG23230620220512488
|
23/06/2022
|
Muthunatchi
|
2923007WL010519
|
Muthunatchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthunatchi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-018-018/615-A
(Avathandai)
|
2923007000NRG23230620220512489
|
23/06/2022
|
Chanthira
|
2923007WL010519
|
Chanthira
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-018-018/62-a
(Avathandai)
|
2923007000NRG23230620220512762
|
23/06/2022
|
parvathi
|
2923007WL010525
|
parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-018-018/620-A
(Avathandai)
|
2923007000NRG23230620220512763
|
23/06/2022
|
Muniasamy
|
2923007WL010525
|
Muniasamy
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniasamy
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-018-018/625-A
(Avathandai)
|
2923007000NRG23230620220512490
|
23/06/2022
|
Rakkammal
|
2923007WL010519
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-018-018/629-A
(Avathandai)
|
2923007000NRG23230620220512492
|
23/06/2022
|
Govindammal
|
2923007WL010519
|
Govindammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-018-018/630-A
(Avathandai)
|
2923007000NRG23230620220512493
|
23/06/2022
|
Vijayakumar
|
2923007WL010519
|
Vijayakumar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayakumar
|
HDFC BANK LTD(607152)
|
|
112
|
KADALADI
|
TN-23-007-018-018/640-A
(Avathandai)
|
2923007000NRG23230620220512494
|
23/06/2022
|
Lakshmi
|
2923007WL010519
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-018-018/642-A
(Avathandai)
|
2923007000NRG23230620220512495
|
23/06/2022
|
Chelliyammal
|
2923007WL010519
|
Chelliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chelliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-018-018/644-A
(Avathandai)
|
2923007000NRG23230620220512496
|
23/06/2022
|
Chinnamuniamma
|
2923007WL010519
|
Chinnamuniamma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnamuniamma
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-018-018/645-A
(Avathandai)
|
2923007000NRG23230620220512497
|
23/06/2022
|
vijaipandi
|
2923007WL010519
|
vijaipandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
vijaipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-018-018/649-A
(Avathandai)
|
2923007000NRG23230620220512498
|
23/06/2022
|
pandiyammal
|
2923007WL010519
|
pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-018-018/65-a
(Avathandai)
|
2923007000NRG23230620220512764
|
23/06/2022
|
muthumari
|
2923007WL010525
|
muthumari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-018-018/650-A
(Avathandai)
|
2923007000NRG23230620220512499
|
23/06/2022
|
Lakshmi
|
2923007WL010519
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-018-018/651-A
(Avathandai)
|
2923007000NRG23230620220512500
|
23/06/2022
|
Pandiammal
|
2923007WL010519
|
Pandiammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-018-018/66-a
(Avathandai)
|
2923007000NRG23230620220512765
|
23/06/2022
|
Gunjaravalli
|
2923007WL010525
|
Gunjaravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gunjaravalli
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-018-018/660-A
(Avathandai)
|
2923007000NRG23230620220512501
|
23/06/2022
|
Chellathai
|
2923007WL010519
|
Chellathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-018-018/668-A
(Avathandai)
|
2923007000NRG23230620220512502
|
23/06/2022
|
Rani
|
2923007WL010519
|
Rani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-018-018/68-A
(Avathandai)
|
2923007000NRG23230620220512766
|
23/06/2022
|
Pottaiyammal
|
2923007WL010525
|
Pottaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-018-018/687-A
(Avathandai)
|
2923007000NRG23230620220512767
|
23/06/2022
|
Muniammal
|
2923007WL010525
|
Muniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-018-018/690-A
(Avathandai)
|
2923007000NRG23230620220512768
|
23/06/2022
|
UMAIYAR
|
2923007WL010525
|
UMAIYAR
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMAIYAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-018-018/70-A
(Avathandai)
|
2923007000NRG23230620220512769
|
23/06/2022
|
UMA
|
2923007WL010525
|
UMA
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-018-018/704-A
(Avathandai)
|
2923007000NRG23230620220512770
|
23/06/2022
|
Muniammal
|
2923007WL010525
|
Muniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-018-018/707-A
(Avathandai)
|
2923007000NRG23230620220512503
|
23/06/2022
|
Rakkammal
|
2923007WL010519
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-018-018/726-A
(Avathandai)
|
2923007000NRG23230620220512504
|
23/06/2022
|
Karuppayee
|
2923007WL010519
|
Karuppayee
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-018-018/728-A
(Avathandai)
|
2923007000NRG23230620220512505
|
23/06/2022
|
Muthulakshmi
|
2923007WL010519
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-018-018/734-A
(Avathandai)
|
2923007000NRG23230620220512773
|
23/06/2022
|
Muneeswari
|
2923007WL010525
|
Muneeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-018-018/737-A
(Avathandai)
|
2923007000NRG23230620220512774
|
23/06/2022
|
Mariammal
|
2923007WL010525
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-018-018/739-a
(Avathandai)
|
2923007000NRG23230620220512775
|
23/06/2022
|
Sundaravalli
|
2923007WL010525
|
Sundaravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-018-018/74-A
(Avathandai)
|
2923007000NRG23230620220512776
|
23/06/2022
|
Muniyasamy
|
2923007WL010525
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-018-018/750-A
(Avathandai)
|
2923007000NRG23230620220512778
|
23/06/2022
|
Muniyammal
|
2923007WL010525
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADALADI
|
TN-23-007-018-018/758-A
(Avathandai)
|
2923007000NRG23230620220512779
|
23/06/2022
|
Sanmugathai
|
2923007WL010525
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-018-018/759-A
(Avathandai)
|
2923007000NRG23230620220512780
|
23/06/2022
|
Sundari
|
2923007WL010525
|
Sundari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADALADI
|
TN-23-007-018-018/76-A
(Avathandai)
|
2923007000NRG23230620220512781
|
23/06/2022
|
Panchavarnam
|
2923007WL010525
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADALADI
|
TN-23-007-018-018/761-A
(Avathandai)
|
2923007000NRG23230620220512506
|
23/06/2022
|
Manjula
|
2923007WL010519
|
Manjula
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-018-018/763-A
(Avathandai)
|
2923007000NRG23230620220512507
|
23/06/2022
|
Rakkammal
|
2923007WL010519
|
Rakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-018-018/764-A
(Avathandai)
|
2923007000NRG23230620220512508
|
23/06/2022
|
Arumugam
|
2923007WL010519
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-018-018/765-A
(Avathandai)
|
2923007000NRG23230620220512509
|
23/06/2022
|
Ponkodi
|
2923007WL010519
|
Ponkodi
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-018-018/77-A
(Avathandai)
|
2923007000NRG23230620220512782
|
23/06/2022
|
Muthammal
|
2923007WL010525
|
Muthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KADALADI
|
TN-23-007-018-018/778-A
(Avathandai)
|
2923007000NRG23230620220512783
|
23/06/2022
|
Subramani
|
2923007WL010525
|
Subramani
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADALADI
|
TN-23-007-018-018/783-A
(Avathandai)
|
2923007000NRG23230620220512510
|
23/06/2022
|
Selvaraj
|
2923007WL010519
|
Selvaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-018-018/79-A
(Avathandai)
|
2923007000NRG23230620220512784
|
23/06/2022
|
Nagammal
|
2923007WL010525
|
Nagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-018-018/798-A
(Avathandai)
|
2923007000NRG23230620220512511
|
23/06/2022
|
Jothi
|
2923007WL010519
|
Jothi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-018-018/805-A
(Avathandai)
|
2923007000NRG23230620220512512
|
23/06/2022
|
Nallathangal
|
2923007WL010519
|
Nallathangal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallathangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-018-018/83-A
(Avathandai)
|
2923007000NRG23230620220512785
|
23/06/2022
|
Petchiyammal
|
2923007WL010525
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADALADI
|
TN-23-007-018-018/832-A
(Avathandai)
|
2923007000NRG23230620220512513
|
23/06/2022
|
Rajalakshmi
|
2923007WL010519
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KADALADI
|
TN-23-007-018-018/836-A
(Avathandai)
|
2923007000NRG23230620220512786
|
23/06/2022
|
Kaliyammal
|
2923007WL010525
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADALADI
|
TN-23-007-018-018/86-A
(Avathandai)
|
2923007000NRG23230620220512787
|
23/06/2022
|
Pathumuthu
|
2923007WL010525
|
Pathumuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-018-018/866-a
(Avathandai)
|
2923007000NRG23230620220512788
|
23/06/2022
|
Viramachi
|
2923007WL010525
|
Viramachi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viramachi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-018-018/869-a
(Avathandai)
|
2923007000NRG23230620220512789
|
23/06/2022
|
Lakshmi
|
2923007WL010525
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADALADI
|
TN-23-007-018-018/876-A
(Avathandai)
|
2923007000NRG23230620220512790
|
23/06/2022
|
Veeramuthu
|
2923007WL010525
|
Veeramuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
156
|
KADALADI
|
TN-23-007-018-018/89-A
(Avathandai)
|
2923007000NRG23230620220512791
|
23/06/2022
|
Mayalagu
|
2923007WL010525
|
Mayalagu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADALADI
|
TN-23-007-018-018/9-a
(Avathandai)
|
2923007000NRG23230620220512792
|
23/06/2022
|
lakshmi
|
2923007WL010525
|
lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KADALADI
|
TN-23-007-018-018/906-A
(Avathandai)
|
2923007000NRG23230620220512793
|
23/06/2022
|
Mariyammal
|
2923007WL010525
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-018-018/92-A
(Avathandai)
|
2923007000NRG23230620220512794
|
23/06/2022
|
Ramakkal
|
2923007WL010525
|
Ramakkal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-018-018/921-A
(Avathandai)
|
2923007000NRG23230620220512515
|
23/06/2022
|
Muthu
|
2923007WL010519
|
Muthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-018-018/922-A
(Avathandai)
|
2923007000NRG23230620220512516
|
23/06/2022
|
muthurakgu
|
2923007WL010519
|
muthurakgu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthurakgu
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-018-018/93-A
(Avathandai)
|
2923007000NRG23230620220512795
|
23/06/2022
|
Rukkumani
|
2923007WL010525
|
Rukkumani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-018-018/932-A
(Avathandai)
|
2923007000NRG23230620220512797
|
23/06/2022
|
Murugeswari
|
2923007WL010525
|
Murugeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-018-018/941-A
(Avathandai)
|
2923007000NRG23230620220512798
|
23/06/2022
|
Chinnavelu
|
2923007WL010525
|
Chinnavelu
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnavelu
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-018-018/942-A
(Avathandai)
|
2923007000NRG23230620220512799
|
23/06/2022
|
Kannamamal
|
2923007WL010525
|
Kannamamal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannamamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-018-018/951-A
(Avathandai)
|
2923007000NRG23230620220512517
|
23/06/2022
|
kansanadevi
|
2923007WL010519
|
kansanadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kansanadevi
|
CANARA BANK(508532)
|
|
167
|
KADALADI
|
TN-23-007-018-018/956-A
(Avathandai)
|
2923007000NRG23230620220512800
|
23/06/2022
|
Malaiyammal
|
2923007WL010525
|
Malaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KADALADI
|
TN-23-007-018-018/960-A
(Avathandai)
|
2923007000NRG23230620220512801
|
23/06/2022
|
Thulipagar nisha
|
2923007WL010525
|
Thulipagar nisha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thulipagar nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KADALADI
|
TN-23-007-018-018/962-A
(Avathandai)
|
2923007000NRG23230620220512802
|
23/06/2022
|
Umaiyakal
|
2923007WL010525
|
Umaiyakal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Umaiyakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-018-018/971-A
(Avathandai)
|
2923007000NRG23230620220512803
|
23/06/2022
|
Sundravalli
|
2923007WL010525
|
Sundravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundravalli
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADALADI
|
TN-23-007-018-018/99-A
(Avathandai)
|
2923007000NRG23230620220512804
|
23/06/2022
|
Anvarpek
|
2923007WL010525
|
Anvarpek
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anvarpek
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADALADI
|
TN-23-007-018-018/993-A
(Avathandai)
|
2923007000NRG23230620220512805
|
23/06/2022
|
MALESWARI
|
2923007WL010525
|
MALESWARI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALESWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-018-018/995-A
(Avathandai)
|
2923007000NRG23230620220512806
|
23/06/2022
|
JANCIRANI
|
2923007WL010525
|
JANCIRANI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-018-018/997-A
(Avathandai)
|
2923007000NRG23230620220512807
|
23/06/2022
|
dhanalakshmi
|
2923007WL010525
|
dhanalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187800
|
187800
|
|
|
|
|
|
|
|
|
175
|
KADALADI
|
TN-23-007-018-018/747-A
(Avathandai)
|
2923007000NRG23230620220512777
|
23/06/2022
|
Muneeswari
|
2923007WL010525
|
Muneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189000
|
189000
|
|
|
|
|
|
|
|