|
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-23-007-008-008/122-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259937
|
23/05/2022
|
Muthumadatthi
|
2923007WL005342
|
Muthumadatthi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumadatthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-008-008/150-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259957
|
23/05/2022
|
Madasamy
|
2923007WL005342
|
Madasamy
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-008-008/150-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259958
|
23/05/2022
|
Mutthammal
|
2923007WL005342
|
Mutthammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-008-008/153-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259959
|
23/05/2022
|
Savariyammal
|
2923007WL005342
|
Savariyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-008-008/158-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259962
|
23/05/2022
|
Muthumadatthi
|
2923007WL005342
|
Muthumadatthi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumadatthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-008-008/165-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259972
|
23/05/2022
|
Masanam
|
2923007WL005342
|
Masanam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Masanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-008-008/166-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259973
|
23/05/2022
|
Marakatham
|
2923007WL005342
|
Marakatham
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-008-008/178-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259978
|
23/05/2022
|
Vanrathi
|
2923007WL005342
|
Vanrathi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanrathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-008-008/183-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259982
|
23/05/2022
|
Poornaselvi
|
2923007WL005342
|
Poornaselvi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poornaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-008-001/1059-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259891
|
23/05/2022
|
Mangaleswari
|
2923007WL005342
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-008-001/1083-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259892
|
23/05/2022
|
Gurumari
|
2923007WL005342
|
Gurumari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-008-001/1089-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259893
|
23/05/2022
|
Rajakani
|
2923007WL005342
|
Rajakani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-008-001/1094-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259894
|
23/05/2022
|
Vanitha
|
2923007WL005342
|
Vanitha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-008-001/1134-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259896
|
23/05/2022
|
Mariyammal
|
2923007WL005342
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-008-001/1159-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259897
|
23/05/2022
|
Kannan
|
2923007WL005342
|
Kannan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-008-001/1282-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259900
|
23/05/2022
|
Prince
|
2923007WL005342
|
Prince
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prince
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-008-001/1284-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259901
|
23/05/2022
|
Angilrani
|
2923007WL005342
|
Angilrani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angilrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-008-002/1143-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259922
|
23/05/2022
|
jaya Muthuramalingam
|
2923007WL005342
|
jaya Muthuramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
jaya Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-008-002/1239-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259924
|
23/05/2022
|
Vellaiyan
|
2923007WL005342
|
Vellaiyan
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-008-002/1241-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259925
|
23/05/2022
|
PAkkiyam
|
2923007WL005342
|
PAkkiyam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAkkiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-008-002/1249-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259926
|
23/05/2022
|
Mekala
|
2923007WL005342
|
Mekala
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-008-002/1259-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259928
|
23/05/2022
|
Mariyammal
|
2923007WL005342
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-008-008/1002-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259931
|
23/05/2022
|
MUTHUMUNIYAMMAL
|
2923007WL005342
|
MUTHUMUNIYAMMAL
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-008-008/1029-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259932
|
23/05/2022
|
sudha
|
2923007WL005342
|
sudha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-008-008/1046-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259933
|
23/05/2022
|
Mohamadhukani
|
2923007WL005342
|
Mohamadhukani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohamadhukani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-008-008/1111-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259934
|
23/05/2022
|
Petchikani
|
2923007WL005342
|
Petchikani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchikani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-008-008/120-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259936
|
23/05/2022
|
PArvaram
|
2923007WL005342
|
PArvaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PArvaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-008-008/124-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259938
|
23/05/2022
|
Mekilammal
|
2923007WL005342
|
Mekilammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mekilammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-008-008/126-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259939
|
23/05/2022
|
Nagammal
|
2923007WL005342
|
Nagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-008-008/1275-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259940
|
23/05/2022
|
Mahesware
|
2923007WL005342
|
Mahesware
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahesware
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-008-008/128-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259941
|
23/05/2022
|
Krishnammal
|
2923007WL005342
|
Krishnammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-008-008/130-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259943
|
23/05/2022
|
Madatthi
|
2923007WL005342
|
Madatthi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madatthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-008-008/1300-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259944
|
23/05/2022
|
Ayyankani
|
2923007WL005342
|
Ayyankani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyankani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-008-008/131-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259945
|
23/05/2022
|
Santhosam
|
2923007WL005342
|
Santhosam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-008-008/133-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259947
|
23/05/2022
|
Vimaladevi
|
2923007WL005342
|
Vimaladevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-008-008/138-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259949
|
23/05/2022
|
Anthoniselvi
|
2923007WL005342
|
Anthoniselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-008-008/138-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259948
|
23/05/2022
|
Muthuraj
|
2923007WL005342
|
Muthuraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-008-008/142-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259954
|
23/05/2022
|
Balamurugan
|
2923007WL005342
|
Balamurugan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-008-008/144-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259955
|
23/05/2022
|
Mariselvam
|
2923007WL005342
|
Mariselvam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariselvam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-008-008/154-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259960
|
23/05/2022
|
Kanniselvi
|
2923007WL005342
|
Kanniselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-008-008/161-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259967
|
23/05/2022
|
Anthiniselvam
|
2923007WL005342
|
Anthiniselvam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthiniselvam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-008-008/161-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259966
|
23/05/2022
|
Sasaiya
|
2923007WL005342
|
Sasaiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasaiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-008-008/162-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259968
|
23/05/2022
|
Karuppasamy
|
2923007WL005342
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-008-008/164-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259970
|
23/05/2022
|
SavanaMuthu
|
2923007WL005342
|
SavanaMuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SavanaMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-008-008/164-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259971
|
23/05/2022
|
Sudali
|
2923007WL005342
|
Sudali
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-008-008/167-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259974
|
23/05/2022
|
Ennasiyammal
|
2923007WL005342
|
Ennasiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ennasiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-008-008/171-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259975
|
23/05/2022
|
Rosammal
|
2923007WL005342
|
Rosammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-008-008/176-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259976
|
23/05/2022
|
Annammal
|
2923007WL005342
|
Annammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-008-008/178-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259977
|
23/05/2022
|
Jeyaraj
|
2923007WL005342
|
Jeyaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyaraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-008-008/180-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259979
|
23/05/2022
|
Muthukani
|
2923007WL005342
|
Muthukani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-008-008/182-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259981
|
23/05/2022
|
Madatthi
|
2923007WL005342
|
Madatthi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madatthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-008-008/254-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259983
|
23/05/2022
|
Rani
|
2923007WL005342
|
Rani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-008-008/255-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259984
|
23/05/2022
|
Anthoniyammal
|
2923007WL005342
|
Anthoniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-008-008/256-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259985
|
23/05/2022
|
Jesintha
|
2923007WL005342
|
Jesintha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jesintha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-008-008/260-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259987
|
23/05/2022
|
Velangannai
|
2923007WL005342
|
Velangannai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velangannai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-008-008/261-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259989
|
23/05/2022
|
Anthoniyammal
|
2923007WL005342
|
Anthoniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-008-008/263-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259992
|
23/05/2022
|
Vijayalakshmi
|
2923007WL005342
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-008-008/267-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259994
|
23/05/2022
|
Sinnarani
|
2923007WL005342
|
Sinnarani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinnarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-008-008/273-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259995
|
23/05/2022
|
Uamaiyammal
|
2923007WL005342
|
Uamaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uamaiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-008-008/277-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259996
|
23/05/2022
|
Sagayaraj
|
2923007WL005342
|
Sagayaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayaraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-008-008/277-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259997
|
23/05/2022
|
Uma
|
2923007WL005342
|
Uma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-008-008/278-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259998
|
23/05/2022
|
Sevatthiyammal
|
2923007WL005342
|
Sevatthiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sevatthiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-008-008/279-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259999
|
23/05/2022
|
Karuppasamy
|
2923007WL005342
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-008-008/279-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260000
|
23/05/2022
|
Saraswathi
|
2923007WL005342
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-008-008/281-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260001
|
23/05/2022
|
Thai
|
2923007WL005342
|
Thai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-008-008/284-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260002
|
23/05/2022
|
Ennasiyammal
|
2923007WL005342
|
Ennasiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ennasiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-008-008/285-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260003
|
23/05/2022
|
Sevanthi
|
2923007WL005342
|
Sevanthi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-008-008/289-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260004
|
23/05/2022
|
Ponnaiya
|
2923007WL005342
|
Ponnaiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-008-008/290-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260005
|
23/05/2022
|
Arivalagan
|
2923007WL005342
|
Arivalagan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arivalagan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-008-008/290-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260006
|
23/05/2022
|
Muthulakshmi
|
2923007WL005342
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-008-008/293-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260007
|
23/05/2022
|
Jeyamani
|
2923007WL005342
|
Jeyamani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-008-008/294-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260008
|
23/05/2022
|
Santhammal
|
2923007WL005342
|
Santhammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-008-008/295-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260009
|
23/05/2022
|
Deyvusunthari
|
2923007WL005342
|
Deyvusunthari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deyvusunthari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-008-008/302-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260011
|
23/05/2022
|
Mookkaiya
|
2923007WL005342
|
Mookkaiya
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkaiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-008-008/303-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260012
|
23/05/2022
|
Alaguthai
|
2923007WL005342
|
Alaguthai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-008-008/304-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260013
|
23/05/2022
|
Mookkaiya
|
2923007WL005342
|
Mookkaiya
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkaiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-008-008/304-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260014
|
23/05/2022
|
Pappa
|
2923007WL005342
|
Pappa
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-008-008/305-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260015
|
23/05/2022
|
Thangavalli
|
2923007WL005342
|
Thangavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-008-008/308-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260016
|
23/05/2022
|
Sanmugathai
|
2923007WL005342
|
Sanmugathai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-008-008/309-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260017
|
23/05/2022
|
Malaiyammal
|
2923007WL005342
|
Malaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-008-008/310-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260018
|
23/05/2022
|
Gunsaram
|
2923007WL005342
|
Gunsaram
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunsaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-008-008/312-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260019
|
23/05/2022
|
Solaiyammal
|
2923007WL005342
|
Solaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-008-008/314-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260020
|
23/05/2022
|
Muniyammal
|
2923007WL005342
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-008-008/315-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260021
|
23/05/2022
|
Uamaiyammal
|
2923007WL005342
|
Uamaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uamaiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-008-008/316-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260022
|
23/05/2022
|
Gunjaram
|
2923007WL005342
|
Gunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunjaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-008-008/321-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260024
|
23/05/2022
|
Kannammal
|
2923007WL005342
|
Kannammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-008-008/323-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260025
|
23/05/2022
|
Muniyammal
|
2923007WL005342
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-008-008/326-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260028
|
23/05/2022
|
Arumugam
|
2923007WL005342
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-008-008/327-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260029
|
23/05/2022
|
Satthiyammal
|
2923007WL005342
|
Satthiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Satthiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-008-008/329-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260030
|
23/05/2022
|
Muniyammal
|
2923007WL005342
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-008-008/330-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260031
|
23/05/2022
|
Guppaiyandi
|
2923007WL005342
|
Guppaiyandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppaiyandi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-008-008/331-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260032
|
23/05/2022
|
Pappa
|
2923007WL005342
|
Pappa
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-008-008/332-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260033
|
23/05/2022
|
Mareeswari
|
2923007WL005342
|
Mareeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-008-008/335-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260035
|
23/05/2022
|
Sanmugakani
|
2923007WL005342
|
Sanmugakani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugakani
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-008-008/336-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260036
|
23/05/2022
|
Annathai
|
2923007WL005342
|
Annathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-008-008/338-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260037
|
23/05/2022
|
Pongani
|
2923007WL005342
|
Pongani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pongani
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-008-008/339-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260038
|
23/05/2022
|
Jeyagodi
|
2923007WL005342
|
Jeyagodi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyagodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-008-008/341-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260040
|
23/05/2022
|
Thangavel
|
2923007WL005342
|
Thangavel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-008-008/343-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260041
|
23/05/2022
|
Muniamma
|
2923007WL005342
|
Muniamma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-008-008/344-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260042
|
23/05/2022
|
Ariyapuspham
|
2923007WL005342
|
Ariyapuspham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ariyapuspham
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-008-008/345-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260043
|
23/05/2022
|
Ponnatthal
|
2923007WL005342
|
Ponnatthal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnatthal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-008-008/347-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260044
|
23/05/2022
|
Rajammal
|
2923007WL005342
|
Rajammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-008-008/348-B
(S.THARAIKUDI)
|
2923007000NRG23230520220260045
|
23/05/2022
|
Paravthi
|
2923007WL005342
|
Paravthi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paravthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-008-008/349-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260046
|
23/05/2022
|
Perunatchi
|
2923007WL005342
|
Perunatchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perunatchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-008-008/350-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260047
|
23/05/2022
|
Ammasi
|
2923007WL005342
|
Ammasi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-008-008/353-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260049
|
23/05/2022
|
Mariamma
|
2923007WL005342
|
Mariamma
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-008-008/355-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260051
|
23/05/2022
|
Alaguthai
|
2923007WL005342
|
Alaguthai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-008-008/356-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260052
|
23/05/2022
|
Umatchi
|
2923007WL005342
|
Umatchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umatchi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-008-008/357-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260053
|
23/05/2022
|
Muniammal
|
2923007WL005342
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-008-008/358-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260054
|
23/05/2022
|
Meenakshi
|
2923007WL005342
|
Meenakshi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-008-008/359-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260055
|
23/05/2022
|
Rajeswari
|
2923007WL005342
|
Rajeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-008-008/362-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260057
|
23/05/2022
|
Kannammal
|
2923007WL005342
|
Kannammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-008-008/364-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260058
|
23/05/2022
|
Sanmugathai
|
2923007WL005342
|
Sanmugathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-008-008/365-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260059
|
23/05/2022
|
Mankani
|
2923007WL005342
|
Mankani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mankani
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-008-008/366-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260060
|
23/05/2022
|
Panchavarnam
|
2923007WL005342
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-008-008/367-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260061
|
23/05/2022
|
Alagammal
|
2923007WL005342
|
Alagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-008-008/368-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260062
|
23/05/2022
|
Ajantha
|
2923007WL005342
|
Ajantha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-008-008/372-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260063
|
23/05/2022
|
Parvathi
|
2923007WL005342
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-008-008/377-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260064
|
23/05/2022
|
Pethammal
|
2923007WL005342
|
Pethammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-008-008/378-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260065
|
23/05/2022
|
Nagasundari
|
2923007WL005342
|
Nagasundari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagasundari
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-008-008/380-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260068
|
23/05/2022
|
Kalaiselv
|
2923007WL005342
|
Kalaiselv
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselv
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-008-008/381-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260069
|
23/05/2022
|
Panchavarnam
|
2923007WL005342
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-008-008/382-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260070
|
23/05/2022
|
Muniammal
|
2923007WL005342
|
Muniammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-008-008/383-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260071
|
23/05/2022
|
Muthulakshmi
|
2923007WL005342
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-008-008/384-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260072
|
23/05/2022
|
Muniyammal
|
2923007WL005342
|
Muniyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-008-008/387-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260073
|
23/05/2022
|
Muniammal
|
2923007WL005342
|
Muniammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADALADI
|
TN-23-007-008-008/387-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260074
|
23/05/2022
|
Thenmozhi
|
2923007WL005342
|
Thenmozhi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-008-008/389-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260075
|
23/05/2022
|
Sanmugalakshmi
|
2923007WL005342
|
Sanmugalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-008-008/390-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260076
|
23/05/2022
|
Pasupathi
|
2923007WL005342
|
Pasupathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-008-008/391-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260077
|
23/05/2022
|
Muthumari
|
2923007WL005342
|
Muthumari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-008-008/396-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260078
|
23/05/2022
|
Chellathai
|
2923007WL005342
|
Chellathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-008-008/397-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260079
|
23/05/2022
|
Saraswathi
|
2923007WL005342
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-008-008/400-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260080
|
23/05/2022
|
Sanmugathai
|
2923007WL005342
|
Sanmugathai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-008-008/402-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260083
|
23/05/2022
|
Muniammal
|
2923007WL005342
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-008-008/403-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260084
|
23/05/2022
|
Petchiammal
|
2923007WL005342
|
Petchiammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADALADI
|
TN-23-007-008-008/404-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260086
|
23/05/2022
|
Karuppasamy
|
2923007WL005342
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-008-008/404-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260085
|
23/05/2022
|
Pakiyajothi
|
2923007WL005342
|
Pakiyajothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakiyajothi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADALADI
|
TN-23-007-008-008/405-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260087
|
23/05/2022
|
Ramalakshmi
|
2923007WL005342
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADALADI
|
TN-23-007-008-008/406-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260088
|
23/05/2022
|
Murugavalli
|
2923007WL005342
|
Murugavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-008-008/407-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260089
|
23/05/2022
|
Soorammal
|
2923007WL005342
|
Soorammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soorammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-008-008/478-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260091
|
23/05/2022
|
Mookan
|
2923007WL005342
|
Mookan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-008-008/502-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260093
|
23/05/2022
|
Umaiyakkal
|
2923007WL005342
|
Umaiyakkal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-008-008/502-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260092
|
23/05/2022
|
Umaiyan
|
2923007WL005342
|
Umaiyan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyan
|
STATE BANK OF INDIA(508548)
|
|
144
|
KADALADI
|
TN-23-007-008-008/504-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260094
|
23/05/2022
|
Durairaj
|
2923007WL005342
|
Durairaj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADALADI
|
TN-23-007-008-008/504-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260095
|
23/05/2022
|
Rengammal
|
2923007WL005342
|
Rengammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-008-008/604-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260097
|
23/05/2022
|
Karutthaiya
|
2923007WL005342
|
Karutthaiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karutthaiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-008-008/685-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260098
|
23/05/2022
|
Madathi
|
2923007WL005342
|
Madathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KADALADI
|
TN-23-007-008-008/691-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260099
|
23/05/2022
|
Ammasi
|
2923007WL005342
|
Ammasi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-008-008/699-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260100
|
23/05/2022
|
Petchiammal
|
2923007WL005342
|
Petchiammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADALADI
|
TN-23-007-008-008/703-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260101
|
23/05/2022
|
Ramalakshmi
|
2923007WL005342
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KADALADI
|
TN-23-007-008-008/705-B
(S.THARAIKUDI)
|
2923007000NRG23230520220260102
|
23/05/2022
|
Valivittal
|
2923007WL005342
|
Valivittal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valivittal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADALADI
|
TN-23-007-008-008/706-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260104
|
23/05/2022
|
Kunjaram
|
2923007WL005342
|
Kunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-008-008/714-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260106
|
23/05/2022
|
Palaniselvi
|
2923007WL005342
|
Palaniselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniselvi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-008-008/746-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260107
|
23/05/2022
|
Kannammal
|
2923007WL005342
|
Kannammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADALADI
|
TN-23-007-008-008/758-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260108
|
23/05/2022
|
Sutha
|
2923007WL005342
|
Sutha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KADALADI
|
TN-23-007-008-008/767-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260110
|
23/05/2022
|
Udayarani
|
2923007WL005342
|
Udayarani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udayarani
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADALADI
|
TN-23-007-008-008/799-a
(S.THARAIKUDI)
|
2923007000NRG23230520220260113
|
23/05/2022
|
Mareeswari
|
2923007WL005342
|
Mareeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
158
|
KADALADI
|
TN-23-007-008-008/848-a
(S.THARAIKUDI)
|
2923007000NRG23230520220260114
|
23/05/2022
|
sasikala
|
2923007WL005342
|
sasikala
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADALADI
|
TN-23-007-008-008/849-a
(S.THARAIKUDI)
|
2923007000NRG23230520220260115
|
23/05/2022
|
Kaliyammal
|
2923007WL005342
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-008-008/883-a
(S.THARAIKUDI)
|
2923007000NRG23230520220260117
|
23/05/2022
|
Pandiselvi
|
2923007WL005342
|
Pandiselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADALADI
|
TN-23-007-008-008/953-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260120
|
23/05/2022
|
Mariyammal
|
2923007WL005342
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-008-008/954-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260121
|
23/05/2022
|
Santhanamari
|
2923007WL005342
|
Santhanamari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-008-008/967-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260122
|
23/05/2022
|
Jeyalakshmi
|
2923007WL005342
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KADALADI
|
TN-23-007-008-008/968-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260123
|
23/05/2022
|
Jeyakodi
|
2923007WL005342
|
Jeyakodi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-008-008/986-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260125
|
23/05/2022
|
Ettammal
|
2923007WL005342
|
Ettammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ettammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KADALADI
|
TN-23-007-008-008/991-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260126
|
23/05/2022
|
Lakshmi
|
2923007WL005342
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KADALADI
|
TN-23-007-008-008/994-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260127
|
23/05/2022
|
Pacchiyammal
|
2923007WL005342
|
Pacchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KADALADI
|
TN-23-007-008-011/1044-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260128
|
23/05/2022
|
Muthumari.S
|
2923007WL005342
|
Muthumari.S
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari.S
|
STATE BANK OF INDIA(508548)
|
|
169
|
KADALADI
|
TN-23-007-008-011/1045-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260129
|
23/05/2022
|
Shanmugathai
|
2923007WL005342
|
Shanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KADALADI
|
TN-23-007-008-011/1116-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260133
|
23/05/2022
|
Ambika
|
2923007WL005342
|
Ambika
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADALADI
|
TN-23-007-008-011/1169-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260134
|
23/05/2022
|
Umaiyaselvi
|
2923007WL005342
|
Umaiyaselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyaselvi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADALADI
|
TN-23-007-008-011/1204-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260135
|
23/05/2022
|
Diventhira Balamurugan
|
2923007WL005342
|
Diventhira Balamurugan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Diventhira Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-008-011/1243-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260136
|
23/05/2022
|
Chitra
|
2923007WL005342
|
Chitra
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-008-011/1273-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260137
|
23/05/2022
|
Nagesware
|
2923007WL005342
|
Nagesware
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagesware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187200
|
187200
|
|
|
|
|
|
|
|
|
175
|
KADALADI
|
TN-23-007-008-008/890-a
(S.THARAIKUDI)
|
2923007000NRG23230520220260118
|
23/05/2022
|
Biransisseviyar
|
2923007WL005342
|
Biransisseviyar
|
00415
|
SBIN0008486
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Biransisseviyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
KADALADI
|
TN-23-007-008-001/1120-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259895
|
23/05/2022
|
jansu meeri
|
2923007WL005342
|
jansu meeri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
jansu meeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-008-008/132-A
(S.THARAIKUDI)
|
2923007000NRG23230520220259946
|
23/05/2022
|
Gunsaram
|
2923007WL005342
|
Gunsaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-008-008/771-A
(S.THARAIKUDI)
|
2923007000NRG23230520220260111
|
23/05/2022
|
Sanmugalakshmi
|
2923007WL005342
|
Sanmugalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202600
|
202600
|
|
|
|
|
|
|
|