|
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-23-007-008-008/117-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298618
|
29/05/2022
|
Mitharammal
|
2923007WL006095
|
Mitharammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mitharammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-008-002/1175-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298583
|
29/05/2022
|
Saiva Lakshmi
|
2923007WL006095
|
Saiva Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saiva Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-008-002/1235-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299558
|
29/05/2022
|
Nagaraj
|
2923007WL006102
|
Nagaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-008-002/1271-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299559
|
29/05/2022
|
Sanmugathayi
|
2923007WL006102
|
Sanmugathayi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugathayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KADALADI
|
TN-23-007-008-004/682-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298584
|
29/05/2022
|
Muthulakshmi
|
2923007WL006095
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-008-008/100-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298585
|
29/05/2022
|
Mammadubathu
|
2923007WL006095
|
Mammadubathu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mammadubathu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-008-008/1007-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299560
|
29/05/2022
|
Muthurani
|
2923007WL006102
|
Muthurani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthurani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-008-008/1019-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298587
|
29/05/2022
|
Marsik Begam
|
2923007WL006095
|
Marsik Begam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marsik Begam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-008-008/1022-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298588
|
29/05/2022
|
Kannammal
|
2923007WL006095
|
Kannammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-008-008/1025-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298589
|
29/05/2022
|
Periyasamy
|
2923007WL006095
|
Periyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-008-008/1026-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299561
|
29/05/2022
|
Sathiyabhama
|
2923007WL006102
|
Sathiyabhama
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyabhama
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-008-008/1032-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298591
|
29/05/2022
|
Jeyilani
|
2923007WL006095
|
Jeyilani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyilani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-008-008/1033-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298593
|
29/05/2022
|
Kavitha banu
|
2923007WL006095
|
Kavitha banu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha banu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-008-008/1033-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298592
|
29/05/2022
|
Sek Thavuthu
|
2923007WL006095
|
Sek Thavuthu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sek Thavuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-008-008/1035-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298594
|
29/05/2022
|
Imburahimpath
|
2923007WL006095
|
Imburahimpath
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Imburahimpath
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-008-008/1041-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298595
|
29/05/2022
|
Kacchu mugamedu
|
2923007WL006095
|
Kacchu mugamedu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kacchu mugamedu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-008-008/106-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298597
|
29/05/2022
|
Kabibu
|
2923007WL006095
|
Kabibu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kabibu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-008-008/1060-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298598
|
29/05/2022
|
Rajeshware
|
2923007WL006095
|
Rajeshware
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshware
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-008-008/107-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298600
|
29/05/2022
|
Patharnisha
|
2923007WL006095
|
Patharnisha
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patharnisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-008-008/1071-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298601
|
29/05/2022
|
Seyadalipathima
|
2923007WL006095
|
Seyadalipathima
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seyadalipathima
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-008-008/1072-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298602
|
29/05/2022
|
Abdul raguman
|
2923007WL006095
|
Abdul raguman
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abdul raguman
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-008-008/1077-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298603
|
29/05/2022
|
Nakoorammal
|
2923007WL006095
|
Nakoorammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nakoorammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-008-008/108-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298604
|
29/05/2022
|
Abbas
|
2923007WL006095
|
Abbas
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abbas
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-008-008/1081-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298605
|
29/05/2022
|
Rahumathulla
|
2923007WL006095
|
Rahumathulla
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rahumathulla
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-008-008/1086-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298606
|
29/05/2022
|
Jamaludeen
|
2923007WL006095
|
Jamaludeen
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jamaludeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-008-008/109-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298607
|
29/05/2022
|
Ramjanbeevi
|
2923007WL006095
|
Ramjanbeevi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramjanbeevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-008-008/1096-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298608
|
29/05/2022
|
Jamrathnisha
|
2923007WL006095
|
Jamrathnisha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jamrathnisha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-008-008/111-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298609
|
29/05/2022
|
Banu
|
2923007WL006095
|
Banu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-008-008/1117-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299562
|
29/05/2022
|
Mageshwari
|
2923007WL006102
|
Mageshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-008-008/112-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298610
|
29/05/2022
|
Samsu
|
2923007WL006095
|
Samsu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samsu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-008-008/1125-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299563
|
29/05/2022
|
Ramayee
|
2923007WL006102
|
Ramayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-008-008/113-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298611
|
29/05/2022
|
Kamarnisha
|
2923007WL006095
|
Kamarnisha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamarnisha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-008-008/1132-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298612
|
29/05/2022
|
Shet
|
2923007WL006095
|
Shet
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-008-008/1133-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298613
|
29/05/2022
|
Muhamadu eburahim
|
2923007WL006095
|
Muhamadu eburahim
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muhamadu eburahim
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-008-008/115-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298615
|
29/05/2022
|
Magaribha
|
2923007WL006095
|
Magaribha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magaribha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-008-008/1150-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298616
|
29/05/2022
|
Umaiyavelayutham
|
2923007WL006095
|
Umaiyavelayutham
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyavelayutham
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-008-008/1165-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298617
|
29/05/2022
|
Mummadu Arisenna
|
2923007WL006095
|
Mummadu Arisenna
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mummadu Arisenna
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-008-008/1188-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298619
|
29/05/2022
|
pandiyammal
|
2923007WL006095
|
pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-008-008/1193-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298620
|
29/05/2022
|
Abiya
|
2923007WL006095
|
Abiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-008-008/1195-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298621
|
29/05/2022
|
Ramsanbeevi
|
2923007WL006095
|
Ramsanbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramsanbeevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-008-008/1208-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299564
|
29/05/2022
|
Iyammal
|
2923007WL006102
|
Iyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-008-008/1237-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298622
|
29/05/2022
|
Rajapaththu
|
2923007WL006095
|
Rajapaththu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajapaththu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-008-008/1245-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298624
|
29/05/2022
|
Rajethal beevi
|
2923007WL006095
|
Rajethal beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajethal beevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-008-008/1262-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298625
|
29/05/2022
|
madasamy
|
2923007WL006095
|
madasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
madasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-008-008/1274-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298627
|
29/05/2022
|
Ragumath nisha
|
2923007WL006095
|
Ragumath nisha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragumath nisha
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KADALADI
|
TN-23-007-008-008/1297-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298628
|
29/05/2022
|
Mariyammal
|
2923007WL006095
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-008-008/1306-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298629
|
29/05/2022
|
Periyakkal
|
2923007WL006095
|
Periyakkal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-008-008/17-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298637
|
29/05/2022
|
Himanalbargam
|
2923007WL006095
|
Himanalbargam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Himanalbargam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-008-008/189-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298638
|
29/05/2022
|
Uammulgubura
|
2923007WL006095
|
Uammulgubura
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uammulgubura
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-008-008/193-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298639
|
29/05/2022
|
Ansar begam
|
2923007WL006095
|
Ansar begam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ansar begam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-008-008/196-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298640
|
29/05/2022
|
Thoolathbeegam
|
2923007WL006095
|
Thoolathbeegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thoolathbeegam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-008-008/197-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298641
|
29/05/2022
|
Thagiralbeevi
|
2923007WL006095
|
Thagiralbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thagiralbeevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-008-008/200-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298642
|
29/05/2022
|
Asanpatthubeevi
|
2923007WL006095
|
Asanpatthubeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asanpatthubeevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-008-008/202-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298643
|
29/05/2022
|
Seyenambubeevi
|
2923007WL006095
|
Seyenambubeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seyenambubeevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-008-008/207-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298646
|
29/05/2022
|
Mohamed kattuva
|
2923007WL006095
|
Mohamed kattuva
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohamed kattuva
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-008-008/21-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298648
|
29/05/2022
|
Murugeswari
|
2923007WL006095
|
Murugeswari
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-008-008/21-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298647
|
29/05/2022
|
Ramalingam
|
2923007WL006095
|
Ramalingam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-008-008/210-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298649
|
29/05/2022
|
Pasariyalbegam
|
2923007WL006095
|
Pasariyalbegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pasariyalbegam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-008-008/214-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298651
|
29/05/2022
|
Asmal begam
|
2923007WL006095
|
Asmal begam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asmal begam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-008-008/215-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298652
|
29/05/2022
|
Maideenbeevi
|
2923007WL006095
|
Maideenbeevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maideenbeevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-008-008/218-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298653
|
29/05/2022
|
Parijalbeevi
|
2923007WL006095
|
Parijalbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parijalbeevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-008-008/219-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298654
|
29/05/2022
|
Jimmabeevi
|
2923007WL006095
|
Jimmabeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jimmabeevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-008-008/220-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298656
|
29/05/2022
|
Abdulkani
|
2923007WL006095
|
Abdulkani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abdulkani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-008-008/24-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298657
|
29/05/2022
|
Maiponbeevi
|
2923007WL006095
|
Maiponbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maiponbeevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-008-008/32-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299565
|
29/05/2022
|
Thangathai
|
2923007WL006102
|
Thangathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-008-008/35-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298660
|
29/05/2022
|
Karmegam
|
2923007WL006095
|
Karmegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karmegam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-008-008/35-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298659
|
29/05/2022
|
Suppulakshmi
|
2923007WL006095
|
Suppulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-008-008/38-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298661
|
29/05/2022
|
Lakshmi
|
2923007WL006095
|
Lakshmi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-008-008/40-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298662
|
29/05/2022
|
Ramjanbeevi
|
2923007WL006095
|
Ramjanbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramjanbeevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-008-008/41-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298663
|
29/05/2022
|
Ravutthammal
|
2923007WL006095
|
Ravutthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravutthammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-008-008/45-B
(S.THARAIKUDI)
|
2923007000NRG23270520220298664
|
29/05/2022
|
Kathijatthulgubural
|
2923007WL006095
|
Kathijatthulgubural
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathijatthulgubural
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-008-008/45-B
(S.THARAIKUDI)
|
2923007000NRG23270520220298665
|
29/05/2022
|
Sagubarsathik
|
2923007WL006095
|
Sagubarsathik
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagubarsathik
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-008-008/457-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299567
|
29/05/2022
|
Nagarajan
|
2923007WL006102
|
Nagarajan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-008-008/460-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298667
|
29/05/2022
|
Muthammal
|
2923007WL006095
|
Muthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-008-008/460-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298666
|
29/05/2022
|
Nagu
|
2923007WL006095
|
Nagu
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-008-008/461-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298668
|
29/05/2022
|
Murugeswari
|
2923007WL006095
|
Murugeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-008-008/463-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298669
|
29/05/2022
|
Umaiyajothi
|
2923007WL006095
|
Umaiyajothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyajothi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-008-008/464-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298670
|
29/05/2022
|
Umaiyammal
|
2923007WL006095
|
Umaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-008-008/47-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298672
|
29/05/2022
|
Lakshmi
|
2923007WL006095
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-008-008/476-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299570
|
29/05/2022
|
Chinnathambi
|
2923007WL006102
|
Chinnathambi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-008-008/476-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299569
|
29/05/2022
|
Kunjaram
|
2923007WL006102
|
Kunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-008-008/480-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298673
|
29/05/2022
|
Kadermaideen
|
2923007WL006095
|
Kadermaideen
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kadermaideen
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-008-008/482-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298674
|
29/05/2022
|
Maideen
|
2923007WL006095
|
Maideen
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maideen
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-008-008/507-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299571
|
29/05/2022
|
Vallimail
|
2923007WL006102
|
Vallimail
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-008-008/508-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299572
|
29/05/2022
|
Umaiyalakshmi
|
2923007WL006102
|
Umaiyalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-008-008/509-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299573
|
29/05/2022
|
Lakshmi
|
2923007WL006102
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-008-008/512-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299574
|
29/05/2022
|
Murugesan
|
2923007WL006102
|
Murugesan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-008-008/513-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299575
|
29/05/2022
|
Krishnaveni
|
2923007WL006102
|
Krishnaveni
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-008-008/514-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299576
|
29/05/2022
|
Manikavalli
|
2923007WL006102
|
Manikavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikavalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-008-008/520-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298675
|
29/05/2022
|
Ariyavalli
|
2923007WL006095
|
Ariyavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ariyavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-008-008/521-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298676
|
29/05/2022
|
Susila
|
2923007WL006095
|
Susila
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-008-008/545-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298677
|
29/05/2022
|
Gowrisanthira
|
2923007WL006095
|
Gowrisanthira
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowrisanthira
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-008-008/547-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299577
|
29/05/2022
|
Gunasekaran
|
2923007WL006102
|
Gunasekaran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-008-008/547-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299578
|
29/05/2022
|
Muniammal
|
2923007WL006102
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-008-008/548-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298678
|
29/05/2022
|
Ramalingam
|
2923007WL006095
|
Ramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-008-008/558-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298680
|
29/05/2022
|
Seyedraviyal
|
2923007WL006095
|
Seyedraviyal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seyedraviyal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-008-008/559-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298681
|
29/05/2022
|
Seyedali
|
2923007WL006095
|
Seyedali
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seyedali
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-008-008/56-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298682
|
29/05/2022
|
Supuriyalbegam
|
2923007WL006095
|
Supuriyalbegam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Supuriyalbegam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-008-008/560-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298683
|
29/05/2022
|
Nafeesha
|
2923007WL006095
|
Nafeesha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nafeesha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-008-008/565-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298684
|
29/05/2022
|
Jemila beevi
|
2923007WL006095
|
Jemila beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jemila beevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-008-008/565-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298685
|
29/05/2022
|
Sathakathulla
|
2923007WL006095
|
Sathakathulla
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathakathulla
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-008-008/571-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298688
|
29/05/2022
|
Fathima
|
2923007WL006095
|
Fathima
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-008-008/571-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298687
|
29/05/2022
|
Iburahim kani
|
2923007WL006095
|
Iburahim kani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Iburahim kani
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-008-008/572-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298689
|
29/05/2022
|
Katchipathu
|
2923007WL006095
|
Katchipathu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Katchipathu
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-008-008/575-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298691
|
29/05/2022
|
Abubaker sithik
|
2923007WL006095
|
Abubaker sithik
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abubaker sithik
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-008-008/575-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298692
|
29/05/2022
|
Balkis beevi
|
2923007WL006095
|
Balkis beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balkis beevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-008-008/576-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298693
|
29/05/2022
|
Sagarban
|
2923007WL006095
|
Sagarban
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagarban
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-008-008/581-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298694
|
29/05/2022
|
Nasima begam
|
2923007WL006095
|
Nasima begam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasima begam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-008-008/589-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299579
|
29/05/2022
|
Umaiyagunjaram
|
2923007WL006102
|
Umaiyagunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyagunjaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-008-008/593-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298695
|
29/05/2022
|
Kathija banu
|
2923007WL006095
|
Kathija banu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathija banu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-008-008/595-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298697
|
29/05/2022
|
Abdul kareem
|
2923007WL006095
|
Abdul kareem
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abdul kareem
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-008-008/6-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298699
|
29/05/2022
|
Kasimbeevi
|
2923007WL006095
|
Kasimbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasimbeevi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-008-008/6-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298700
|
29/05/2022
|
Sekmugamed
|
2923007WL006095
|
Sekmugamed
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sekmugamed
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-008-008/606-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299580
|
29/05/2022
|
Vellathai
|
2923007WL006102
|
Vellathai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-008-008/608-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298702
|
29/05/2022
|
Sanmugathai
|
2923007WL006095
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-008-008/609-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298703
|
29/05/2022
|
Muniammal
|
2923007WL006095
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-008-008/61-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298704
|
29/05/2022
|
Pandiyammal
|
2923007WL006095
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-008-008/610-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298705
|
29/05/2022
|
Gomathi
|
2923007WL006095
|
Gomathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-008-008/611-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298706
|
29/05/2022
|
Kaneshvari
|
2923007WL006095
|
Kaneshvari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaneshvari
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-008-008/612-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298707
|
29/05/2022
|
Mugamaedeburahim
|
2923007WL006095
|
Mugamaedeburahim
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mugamaedeburahim
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-008-008/614-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298708
|
29/05/2022
|
Asanammal
|
2923007WL006095
|
Asanammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asanammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-008-008/617-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298709
|
29/05/2022
|
Mariyammal
|
2923007WL006095
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-008-008/618-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298710
|
29/05/2022
|
Rahiman beevi
|
2923007WL006095
|
Rahiman beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rahiman beevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-008-008/620-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298711
|
29/05/2022
|
Jahirhussain
|
2923007WL006095
|
Jahirhussain
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jahirhussain
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-008-008/621-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298712
|
29/05/2022
|
Abuthahir
|
2923007WL006095
|
Abuthahir
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abuthahir
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-008-008/624-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298713
|
29/05/2022
|
Samsu ammal
|
2923007WL006095
|
Samsu ammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samsu ammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADALADI
|
TN-23-007-008-008/628-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298714
|
29/05/2022
|
Asan meeral
|
2923007WL006095
|
Asan meeral
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asan meeral
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-008-008/630-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299581
|
29/05/2022
|
Pandiyammal
|
2923007WL006102
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-008-008/634-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298715
|
29/05/2022
|
Rokaiya beevi
|
2923007WL006095
|
Rokaiya beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rokaiya beevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-008-008/635-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298716
|
29/05/2022
|
Tamilarasi
|
2923007WL006095
|
Tamilarasi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-008-008/637-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298717
|
29/05/2022
|
Syed abuthakir
|
2923007WL006095
|
Syed abuthakir
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Syed abuthakir
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-008-008/65-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298718
|
29/05/2022
|
Sayadalipatthima
|
2923007WL006095
|
Sayadalipatthima
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sayadalipatthima
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-008-008/650-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298720
|
29/05/2022
|
Mitharammal
|
2923007WL006095
|
Mitharammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mitharammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-008-008/650-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298719
|
29/05/2022
|
Syed Ishak
|
2923007WL006095
|
Syed Ishak
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Syed Ishak
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-008-008/656-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298722
|
29/05/2022
|
Malathi
|
2923007WL006095
|
Malathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADALADI
|
TN-23-007-008-008/659-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298723
|
29/05/2022
|
Jaleelal beevi
|
2923007WL006095
|
Jaleelal beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaleelal beevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-008-008/660-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298725
|
29/05/2022
|
Mohamed ushan
|
2923007WL006095
|
Mohamed ushan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohamed ushan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADALADI
|
TN-23-007-008-008/662-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299582
|
29/05/2022
|
Ganeswari
|
2923007WL006102
|
Ganeswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganeswari
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADALADI
|
TN-23-007-008-008/665-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298726
|
29/05/2022
|
Arabia begam
|
2923007WL006095
|
Arabia begam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arabia begam
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-008-008/670-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298727
|
29/05/2022
|
Ramzan beevi
|
2923007WL006095
|
Ramzan beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramzan beevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-008-008/676-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298728
|
29/05/2022
|
Syed ravia beevi
|
2923007WL006095
|
Syed ravia beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Syed ravia beevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-008-008/679-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298729
|
29/05/2022
|
Fathima
|
2923007WL006095
|
Fathima
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-008-008/681-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298730
|
29/05/2022
|
Mugamadsalem
|
2923007WL006095
|
Mugamadsalem
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mugamadsalem
|
STATE BANK OF INDIA(508548)
|
|
144
|
KADALADI
|
TN-23-007-008-008/688-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299583
|
29/05/2022
|
Lakshmi
|
2923007WL006102
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADALADI
|
TN-23-007-008-008/689-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299585
|
29/05/2022
|
Gunjaram
|
2923007WL006102
|
Gunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunjaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-008-008/69-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298731
|
29/05/2022
|
Asanbathu
|
2923007WL006095
|
Asanbathu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asanbathu
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-008-008/7-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298732
|
29/05/2022
|
Dulludeepabeevi
|
2923007WL006095
|
Dulludeepabeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dulludeepabeevi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KADALADI
|
TN-23-007-008-008/701-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299587
|
29/05/2022
|
Muthu
|
2923007WL006102
|
Muthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-008-008/701-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299586
|
29/05/2022
|
Parvathi
|
2923007WL006102
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADALADI
|
TN-23-007-008-008/71-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298733
|
29/05/2022
|
Souradbegam
|
2923007WL006095
|
Souradbegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Souradbegam
|
STATE BANK OF INDIA(508548)
|
|
151
|
KADALADI
|
TN-23-007-008-008/72-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298734
|
29/05/2022
|
Mohamadhukadvu
|
2923007WL006095
|
Mohamadhukadvu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohamadhukadvu
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADALADI
|
TN-23-007-008-008/735-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299588
|
29/05/2022
|
Tamilarasi
|
2923007WL006102
|
Tamilarasi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-008-008/74-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298735
|
29/05/2022
|
Mugmedkan
|
2923007WL006095
|
Mugmedkan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mugmedkan
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-008-008/740-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299590
|
29/05/2022
|
Muthulakshmi
|
2923007WL006102
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADALADI
|
TN-23-007-008-008/772-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298737
|
29/05/2022
|
Maimoonbeevi
|
2923007WL006095
|
Maimoonbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maimoonbeevi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KADALADI
|
TN-23-007-008-008/776-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299591
|
29/05/2022
|
Umaiyaparvathi
|
2923007WL006102
|
Umaiyaparvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyaparvathi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADALADI
|
TN-23-007-008-008/781-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299592
|
29/05/2022
|
Thanukodi
|
2923007WL006102
|
Thanukodi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanukodi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KADALADI
|
TN-23-007-008-008/79-B
(S.THARAIKUDI)
|
2923007000NRG23270520220298738
|
29/05/2022
|
Sahilabanu
|
2923007WL006095
|
Sahilabanu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sahilabanu
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADALADI
|
TN-23-007-008-008/793-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298739
|
29/05/2022
|
Ravutthammal
|
2923007WL006095
|
Ravutthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravutthammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-008-008/801-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298740
|
29/05/2022
|
Vairavan
|
2923007WL006095
|
Vairavan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vairavan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADALADI
|
TN-23-007-008-008/803-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298741
|
29/05/2022
|
Nasimabegam
|
2923007WL006095
|
Nasimabegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasimabegam
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-008-008/807-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298742
|
29/05/2022
|
Sukkoormaideen
|
2923007WL006095
|
Sukkoormaideen
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sukkoormaideen
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-008-008/811-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298744
|
29/05/2022
|
Mariyambeevi
|
2923007WL006095
|
Mariyambeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyambeevi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KADALADI
|
TN-23-007-008-008/812-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298745
|
29/05/2022
|
Ragumathbeevi
|
2923007WL006095
|
Ragumathbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragumathbeevi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-008-008/815-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298747
|
29/05/2022
|
Sarmilabanu
|
2923007WL006095
|
Sarmilabanu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarmilabanu
|
STATE BANK OF INDIA(508548)
|
|
166
|
KADALADI
|
TN-23-007-008-008/820-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298748
|
29/05/2022
|
Anishabanu
|
2923007WL006095
|
Anishabanu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anishabanu
|
STATE BANK OF INDIA(508548)
|
|
167
|
KADALADI
|
TN-23-007-008-008/824-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298749
|
29/05/2022
|
Magmutha
|
2923007WL006095
|
Magmutha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magmutha
|
STATE BANK OF INDIA(508548)
|
|
168
|
KADALADI
|
TN-23-007-008-008/83-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298750
|
29/05/2022
|
Maiponbeevi
|
2923007WL006095
|
Maiponbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maiponbeevi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KADALADI
|
TN-23-007-008-008/837-a
(S.THARAIKUDI)
|
2923007000NRG23270520220299594
|
29/05/2022
|
Shanmugani
|
2923007WL006102
|
Shanmugani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugani
|
STATE BANK OF INDIA(508548)
|
|
170
|
KADALADI
|
TN-23-007-008-008/851-a
(S.THARAIKUDI)
|
2923007000NRG23270520220299596
|
29/05/2022
|
Senbagam
|
2923007WL006102
|
Senbagam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADALADI
|
TN-23-007-008-008/858-a
(S.THARAIKUDI)
|
2923007000NRG23270520220299597
|
29/05/2022
|
Umadevi
|
2923007WL006102
|
Umadevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADALADI
|
TN-23-007-008-008/862-a
(S.THARAIKUDI)
|
2923007000NRG23270520220299599
|
29/05/2022
|
Sivakumar
|
2923007WL006102
|
Sivakumar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-008-008/862-a
(S.THARAIKUDI)
|
2923007000NRG23270520220299598
|
29/05/2022
|
Yokavanitha
|
2923007WL006102
|
Yokavanitha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yokavanitha
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-008-008/867-a
(S.THARAIKUDI)
|
2923007000NRG23270520220299600
|
29/05/2022
|
Eshwari
|
2923007WL006102
|
Eshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-008-008/88-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298751
|
29/05/2022
|
Nasinal
|
2923007WL006095
|
Nasinal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasinal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KADALADI
|
TN-23-007-008-008/89-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298752
|
29/05/2022
|
Rabiyalbegam
|
2923007WL006095
|
Rabiyalbegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rabiyalbegam
|
STATE BANK OF INDIA(508548)
|
|
177
|
KADALADI
|
TN-23-007-008-008/899-a
(S.THARAIKUDI)
|
2923007000NRG23270520220299604
|
29/05/2022
|
Murugeshwari
|
2923007WL006102
|
Murugeshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
KADALADI
|
TN-23-007-008-008/9-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298753
|
29/05/2022
|
Sundarammal
|
2923007WL006095
|
Sundarammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KADALADI
|
TN-23-007-008-008/90-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298754
|
29/05/2022
|
Ansar begam
|
2923007WL006095
|
Ansar begam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ansar begam
|
STATE BANK OF INDIA(508548)
|
|
180
|
KADALADI
|
TN-23-007-008-008/906-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299606
|
29/05/2022
|
Annathai
|
2923007WL006102
|
Annathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KADALADI
|
TN-23-007-008-008/91-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298755
|
29/05/2022
|
Asiyal
|
2923007WL006095
|
Asiyal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asiyal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-008-008/920-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298756
|
29/05/2022
|
Jeyinulla
|
2923007WL006095
|
Jeyinulla
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyinulla
|
STATE BANK OF INDIA(508548)
|
|
183
|
KADALADI
|
TN-23-007-008-008/922-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298757
|
29/05/2022
|
Avudaiyan
|
2923007WL006095
|
Avudaiyan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Avudaiyan
|
STATE BANK OF INDIA(508548)
|
|
184
|
KADALADI
|
TN-23-007-008-008/94-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298759
|
29/05/2022
|
Samsutheen
|
2923007WL006095
|
Samsutheen
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samsutheen
|
STATE BANK OF INDIA(508548)
|
|
185
|
KADALADI
|
TN-23-007-008-008/97-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298762
|
29/05/2022
|
Rahimalbegam
|
2923007WL006095
|
Rahimalbegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rahimalbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-008-009/1158-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299607
|
29/05/2022
|
Alagumuthu
|
2923007WL006102
|
Alagumuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
187
|
KADALADI
|
TN-23-007-008-009/1190-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299609
|
29/05/2022
|
Ramayee
|
2923007WL006102
|
Ramayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KADALADI
|
TN-23-007-008-009/1287-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299611
|
29/05/2022
|
Uma
|
2923007WL006102
|
Uma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
189
|
KADALADI
|
TN-23-007-008-010/1057-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299624
|
29/05/2022
|
Mariyammal
|
2923007WL006102
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
KADALADI
|
TN-23-007-008-010/1058-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299625
|
29/05/2022
|
Ramalakshmi
|
2923007WL006102
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
KADALADI
|
TN-23-007-008-010/1240-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299626
|
29/05/2022
|
Iyasamy
|
2923007WL006102
|
Iyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Iyasamy
|
STATE BANK OF INDIA(508548)
|
|
192
|
KADALADI
|
TN-23-007-008-010/1244-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299627
|
29/05/2022
|
Amaravathi
|
2923007WL006102
|
Amaravathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KADALADI
|
TN-23-007-008-011/1108-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299630
|
29/05/2022
|
Umaiyammal
|
2923007WL006102
|
Umaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
194
|
KADALADI
|
TN-23-007-008-011/1135-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299632
|
29/05/2022
|
Gunjaram
|
2923007WL006102
|
Gunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunjaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADALADI
|
TN-23-007-008-011/1135-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299631
|
29/05/2022
|
Rajeshwari
|
2923007WL006102
|
Rajeshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
196
|
KADALADI
|
TN-23-007-008-011/1278-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299633
|
29/05/2022
|
Murugeswari
|
2923007WL006102
|
Murugeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
197
|
KADALADI
|
TN-23-007-008-011/1279-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299634
|
29/05/2022
|
Senthilvel
|
2923007WL006102
|
Senthilvel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthilvel
|
STATE BANK OF INDIA(508548)
|
|
198
|
KADALADI
|
TN-23-007-008-011/1279-A
(S.THARAIKUDI)
|
2923007000NRG23270520220299635
|
29/05/2022
|
Sivakami
|
2923007WL006102
|
Sivakami
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222600
|
222600
|
|
|
|
|
|
|
|
|
199
|
KADALADI
|
TN-23-007-008-008/207-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298645
|
29/05/2022
|
ameenabeevi
|
2923007WL006095
|
ameenabeevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ameenabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-008-008/212-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298650
|
29/05/2022
|
Nacchiyarpillai
|
2923007WL006095
|
Nacchiyarpillai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KADALADI
|
TN-23-007-008-008/22-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298655
|
29/05/2022
|
Muthumari
|
2923007WL006095
|
Muthumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KADALADI
|
TN-23-007-008-008/602-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298701
|
29/05/2022
|
Tamilarasi
|
2923007WL006095
|
Tamilarasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-008-008/813-a
(S.THARAIKUDI)
|
2923007000NRG23270520220298746
|
29/05/2022
|
Batthumuthubeevi
|
2923007WL006095
|
Batthumuthubeevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Batthumuthubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-008-008/930-A
(S.THARAIKUDI)
|
2923007000NRG23270520220298758
|
29/05/2022
|
Maideenpathu
|
2923007WL006095
|
Maideenpathu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maideenpathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230800
|
230800
|
|
|
|
|
|
|
|