|
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-23-007-008-002/1042-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511455
|
23/06/2022
|
Ayyammal
|
2923007WL010509
|
Ayyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-008-002/1050-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511456
|
23/06/2022
|
Jeya
|
2923007WL010509
|
Jeya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-008-002/1066-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511458
|
23/06/2022
|
Sangareswari
|
2923007WL010509
|
Sangareswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangareswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-008-002/1093-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511459
|
23/06/2022
|
Mariyammal
|
2923007WL010509
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-008-002/1179-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511461
|
23/06/2022
|
Kanaka Lakshmi
|
2923007WL010509
|
Kanaka Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaka Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-008-002/1207-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511462
|
23/06/2022
|
Ananthavalli
|
2923007WL010509
|
Ananthavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-008-002/1221-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511464
|
23/06/2022
|
Ramakrishnan
|
2923007WL010509
|
Ramakrishnan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-008-002/1257-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511465
|
23/06/2022
|
mahalakshmi
|
2923007WL010509
|
mahalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-008-002/1303-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511467
|
23/06/2022
|
Amutha
|
2923007WL010509
|
Amutha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-008-002/1309-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511469
|
23/06/2022
|
Kowsalya
|
2923007WL010509
|
Kowsalya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-008-002/1311-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511471
|
23/06/2022
|
Vigneshwari
|
2923007WL010509
|
Vigneshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vigneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-008-008/1013-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511475
|
23/06/2022
|
Annalakshmi
|
2923007WL010509
|
Annalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KADALADI
|
TN-23-007-008-008/1020-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511476
|
23/06/2022
|
Umamaheshwari
|
2923007WL010509
|
Umamaheshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-008-008/1043-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511477
|
23/06/2022
|
Muthulakshmi
|
2923007WL010509
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-008-008/12-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511478
|
23/06/2022
|
Muniyammal
|
2923007WL010509
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-008-008/409-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511481
|
23/06/2022
|
Pakiyalakshmi
|
2923007WL010509
|
Pakiyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-008-008/410-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511482
|
23/06/2022
|
Madatthiyammal
|
2923007WL010509
|
Madatthiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madatthiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-008-008/411-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511483
|
23/06/2022
|
Kasthuri
|
2923007WL010509
|
Kasthuri
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-008-008/412-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511484
|
23/06/2022
|
Senpagavalli
|
2923007WL010509
|
Senpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senpagavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-008-008/413-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511485
|
23/06/2022
|
Mariammal
|
2923007WL010509
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-008-008/414-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511486
|
23/06/2022
|
Annalakshmi
|
2923007WL010509
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-008-008/416-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511487
|
23/06/2022
|
Vasantha
|
2923007WL010509
|
Vasantha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-008-008/417-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511488
|
23/06/2022
|
Suppulakshmi
|
2923007WL010509
|
Suppulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-008-008/418-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511489
|
23/06/2022
|
Parvathi
|
2923007WL010509
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-008-008/419-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511490
|
23/06/2022
|
Manonmani
|
2923007WL010509
|
Manonmani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-008-008/421-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511493
|
23/06/2022
|
Muniammal
|
2923007WL010509
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-008-008/421-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511492
|
23/06/2022
|
Paramasivathevar
|
2923007WL010509
|
Paramasivathevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paramasivathevar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-008-008/423-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511494
|
23/06/2022
|
Paranjothi
|
2923007WL010509
|
Paranjothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paranjothi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-008-008/424-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511495
|
23/06/2022
|
Parvathi
|
2923007WL010509
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-008-008/425-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511496
|
23/06/2022
|
Mariyammal
|
2923007WL010509
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-008-008/426-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511498
|
23/06/2022
|
Guruvammal
|
2923007WL010509
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-008-008/426-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511497
|
23/06/2022
|
Sethupathi
|
2923007WL010509
|
Sethupathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethupathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-008-008/429-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511499
|
23/06/2022
|
Magalakshmi
|
2923007WL010509
|
Magalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-008-008/430-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511501
|
23/06/2022
|
Muniammal
|
2923007WL010509
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-008-008/431-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511503
|
23/06/2022
|
Mariammal
|
2923007WL010509
|
Mariammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-008-008/431-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511502
|
23/06/2022
|
Muthuramalingam
|
2923007WL010509
|
Muthuramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-008-008/433-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511504
|
23/06/2022
|
Thangamuniammal
|
2923007WL010509
|
Thangamuniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangamuniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-008-008/437-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511506
|
23/06/2022
|
Sanmugathai
|
2923007WL010509
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-008-008/439-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511507
|
23/06/2022
|
Ponnumuniammal
|
2923007WL010509
|
Ponnumuniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnumuniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-008-008/441-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511510
|
23/06/2022
|
Parvathi
|
2923007WL010509
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-008-008/444-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511512
|
23/06/2022
|
Mariammal
|
2923007WL010509
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-008-008/445-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511513
|
23/06/2022
|
Supputhai
|
2923007WL010509
|
Supputhai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Supputhai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-008-008/446-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511514
|
23/06/2022
|
Annalakshmi
|
2923007WL010509
|
Annalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-008-008/447-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511515
|
23/06/2022
|
Ponnuthai
|
2923007WL010509
|
Ponnuthai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-008-008/448-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511517
|
23/06/2022
|
Muthumuniyammal
|
2923007WL010509
|
Muthumuniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumuniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-008-008/448-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511516
|
23/06/2022
|
Subramanian
|
2923007WL010509
|
Subramanian
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-008-008/489-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511519
|
23/06/2022
|
Guruvammal
|
2923007WL010509
|
Guruvammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-008-008/491-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511520
|
23/06/2022
|
Lingammal
|
2923007WL010509
|
Lingammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-008-008/492-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511521
|
23/06/2022
|
Kaliammal
|
2923007WL010509
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-008-008/493-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511523
|
23/06/2022
|
Chithra
|
2923007WL010509
|
Chithra
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-008-008/493-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511522
|
23/06/2022
|
Rajeshwaran
|
2923007WL010509
|
Rajeshwaran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwaran
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-008-008/494-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511524
|
23/06/2022
|
Jothi
|
2923007WL010509
|
Jothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-008-008/495-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511525
|
23/06/2022
|
Danalakshmi
|
2923007WL010509
|
Danalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-008-008/495-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511526
|
23/06/2022
|
Gopalakrishnan
|
2923007WL010509
|
Gopalakrishnan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gopalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-008-008/496-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511527
|
23/06/2022
|
Muthulakshmi
|
2923007WL010509
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-008-008/497-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511529
|
23/06/2022
|
Jeyaraman
|
2923007WL010509
|
Jeyaraman
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-008-008/497-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511528
|
23/06/2022
|
Soundravalliyammal
|
2923007WL010509
|
Soundravalliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundravalliyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-008-008/498-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511530
|
23/06/2022
|
Selvaraj
|
2923007WL010509
|
Selvaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-008-008/511-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511532
|
23/06/2022
|
Guruvammal
|
2923007WL010509
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-008-008/516-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511533
|
23/06/2022
|
Alagmmal
|
2923007WL010509
|
Alagmmal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagmmal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-008-008/516-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511534
|
23/06/2022
|
Ganapathi
|
2923007WL010509
|
Ganapathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-008-008/523-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511535
|
23/06/2022
|
Sathiya
|
2923007WL010509
|
Sathiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-008-008/583-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511536
|
23/06/2022
|
Vellai pandian
|
2923007WL010509
|
Vellai pandian
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellai pandian
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-008-008/585-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511537
|
23/06/2022
|
Posaiyammal
|
2923007WL010509
|
Posaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Posaiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-008-008/615-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511538
|
23/06/2022
|
Sanmugaiya
|
2923007WL010509
|
Sanmugaiya
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugaiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-008-008/615-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511539
|
23/06/2022
|
Vellaikannu
|
2923007WL010509
|
Vellaikannu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaikannu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-008-008/686-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511541
|
23/06/2022
|
Kaliammal
|
2923007WL010509
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-008-008/686-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511540
|
23/06/2022
|
Muthuramalingam
|
2923007WL010509
|
Muthuramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-008-008/687-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511543
|
23/06/2022
|
Lakshmi
|
2923007WL010509
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-008-008/687-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511542
|
23/06/2022
|
Suppaiyathevar
|
2923007WL010509
|
Suppaiyathevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppaiyathevar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-008-008/690-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511544
|
23/06/2022
|
Muniammal
|
2923007WL010509
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-008-008/693-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511545
|
23/06/2022
|
Sanmugavel
|
2923007WL010509
|
Sanmugavel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-008-008/715-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511546
|
23/06/2022
|
Karuppayee
|
2923007WL010509
|
Karuppayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-008-008/716-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511547
|
23/06/2022
|
Karuppasamy
|
2923007WL010509
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-008-008/716-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511548
|
23/06/2022
|
Muthulakshmi
|
2923007WL010509
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-008-008/717-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511549
|
23/06/2022
|
Kaliammal
|
2923007WL010509
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-008-008/719-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511550
|
23/06/2022
|
Kaleeswari
|
2923007WL010509
|
Kaleeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-008-008/720-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511551
|
23/06/2022
|
Sagunthala
|
2923007WL010509
|
Sagunthala
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-008-008/721-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511552
|
23/06/2022
|
Marimuthupandi
|
2923007WL010509
|
Marimuthupandi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marimuthupandi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-008-008/724-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511553
|
23/06/2022
|
Mookkammal
|
2923007WL010509
|
Mookkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-008-008/725-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511554
|
23/06/2022
|
Suppulakshmi
|
2923007WL010509
|
Suppulakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-008-008/727-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511555
|
23/06/2022
|
Ramalakshmi
|
2923007WL010509
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-008-008/730-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511556
|
23/06/2022
|
Suppammal
|
2923007WL010509
|
Suppammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-008-008/745-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511557
|
23/06/2022
|
Gandhimathi
|
2923007WL010509
|
Gandhimathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-008-008/773-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511558
|
23/06/2022
|
Muniammal
|
2923007WL010509
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-008-008/775-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511559
|
23/06/2022
|
Muniyammal
|
2923007WL010509
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-008-008/784-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511561
|
23/06/2022
|
Sanmugathai
|
2923007WL010509
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-008-008/785-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511562
|
23/06/2022
|
Umadevi
|
2923007WL010509
|
Umadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-008-008/854-a
(S.THARAIKUDI)
|
2923007000NRG23230620220511563
|
23/06/2022
|
Karpagam
|
2923007WL010509
|
Karpagam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-008-008/857-a
(S.THARAIKUDI)
|
2923007000NRG23230620220511564
|
23/06/2022
|
Selvagani
|
2923007WL010509
|
Selvagani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvagani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-008-008/863-a
(S.THARAIKUDI)
|
2923007000NRG23230620220511565
|
23/06/2022
|
Kanagalakshmi
|
2923007WL010509
|
Kanagalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagalakshmi
|
INDIAN BANK(607105)
|
|
92
|
KADALADI
|
TN-23-007-008-008/900-a
(S.THARAIKUDI)
|
2923007000NRG23230620220511566
|
23/06/2022
|
Ananthammal
|
2923007WL010509
|
Ananthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthammal
|
CANARA BANK(508532)
|
|
93
|
KADALADI
|
TN-23-007-008-008/911-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511567
|
23/06/2022
|
Selvarani
|
2923007WL010509
|
Selvarani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-008-008/919-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511568
|
23/06/2022
|
Velsamy
|
2923007WL010509
|
Velsamy
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-008-008/947-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511569
|
23/06/2022
|
Krishnaveni
|
2923007WL010509
|
Krishnaveni
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-008-008/956-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511570
|
23/06/2022
|
Mageswari
|
2923007WL010509
|
Mageswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-008-010/1095-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511571
|
23/06/2022
|
Jeyarani
|
2923007WL010509
|
Jeyarani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110600
|
110600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110600
|
110600
|
|
|
|
|
|
|
|