|
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-23-007-008-008/10-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199885
|
14/05/2022
|
Vallimayil
|
2923007WL004168
|
Vallimayil
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-008-008/591-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200057
|
14/05/2022
|
Soundravalli
|
2923007WL004168
|
Soundravalli
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-008-002/1042-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199863
|
14/05/2022
|
Ayyammal
|
2923007WL004168
|
Ayyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-008-002/1050-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199864
|
14/05/2022
|
Jeya
|
2923007WL004168
|
Jeya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-008-002/1066-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199866
|
14/05/2022
|
Sangareswari
|
2923007WL004168
|
Sangareswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangareswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-008-002/1093-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199868
|
14/05/2022
|
Mariyammal
|
2923007WL004168
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-008-002/1207-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199870
|
14/05/2022
|
Ananthavalli
|
2923007WL004168
|
Ananthavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-008-002/1221-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199872
|
14/05/2022
|
Ramakrishnan
|
2923007WL004168
|
Ramakrishnan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-008-002/1257-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199873
|
14/05/2022
|
mahalakshmi
|
2923007WL004168
|
mahalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-008-002/1303-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199875
|
14/05/2022
|
Amutha
|
2923007WL004168
|
Amutha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-008-002/1309-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199877
|
14/05/2022
|
Kowsalya
|
2923007WL004168
|
Kowsalya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-008-002/1311-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199879
|
14/05/2022
|
Vigneshwari
|
2923007WL004168
|
Vigneshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vigneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-008-008/1-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199884
|
14/05/2022
|
Muniammal
|
2923007WL004168
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-008-008/1-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199883
|
14/05/2022
|
Ramu
|
2923007WL004168
|
Ramu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-008-008/1013-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199886
|
14/05/2022
|
Annalakshmi
|
2923007WL004168
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KADALADI
|
TN-23-007-008-008/1016-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199887
|
14/05/2022
|
Guruvammal
|
2923007WL004168
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-008-008/1020-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199888
|
14/05/2022
|
Umamaheshwari
|
2923007WL004168
|
Umamaheshwari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-008-008/1030-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199890
|
14/05/2022
|
Pagavathi
|
2923007WL004168
|
Pagavathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-008-008/1043-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199891
|
14/05/2022
|
Muthulakshmi
|
2923007WL004168
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-008-008/1052-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199893
|
14/05/2022
|
Gokila
|
2923007WL004168
|
Gokila
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-008-008/1052-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199892
|
14/05/2022
|
Selvaraj
|
2923007WL004168
|
Selvaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-008-008/1068-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199894
|
14/05/2022
|
Veeralakshmi
|
2923007WL004168
|
Veeralakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-008-008/1076-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199895
|
14/05/2022
|
Muniyasamy
|
2923007WL004168
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-008-008/1076-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199896
|
14/05/2022
|
Umeswari
|
2923007WL004168
|
Umeswari
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-008-008/1097-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199897
|
14/05/2022
|
Tamilselvi
|
2923007WL004168
|
Tamilselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-008-008/1098-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199898
|
14/05/2022
|
Muthukamala
|
2923007WL004168
|
Muthukamala
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukamala
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-008-008/11-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199900
|
14/05/2022
|
Kaliyammal
|
2923007WL004168
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-008-008/12-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199902
|
14/05/2022
|
Muniyammal
|
2923007WL004168
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-008-008/1229-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199904
|
14/05/2022
|
Munesware
|
2923007WL004168
|
Munesware
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munesware
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-008-008/1230-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199905
|
14/05/2022
|
Alagu Valli
|
2923007WL004168
|
Alagu Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu Valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-008-008/1238-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199906
|
14/05/2022
|
Devi
|
2923007WL004168
|
Devi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-008-008/1255-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199907
|
14/05/2022
|
Muthupandi
|
2923007WL004168
|
Muthupandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-008-008/1267-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199908
|
14/05/2022
|
Rukkumani
|
2923007WL004168
|
Rukkumani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-008-008/1285-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199910
|
14/05/2022
|
Jothimuthammal
|
2923007WL004168
|
Jothimuthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothimuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-008-008/1293-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199911
|
14/05/2022
|
Mani
|
2923007WL004168
|
Mani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-008-008/1295-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199912
|
14/05/2022
|
subramanian
|
2923007WL004168
|
subramanian
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
subramanian
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-008-008/1296-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199913
|
14/05/2022
|
Muthumari
|
2923007WL004168
|
Muthumari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-008-008/13-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199914
|
14/05/2022
|
Arsunan
|
2923007WL004168
|
Arsunan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arsunan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-008-008/13-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199915
|
14/05/2022
|
Panchavarnam
|
2923007WL004168
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-008-008/14-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199926
|
14/05/2022
|
Ayyammal
|
2923007WL004168
|
Ayyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-008-008/15-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199931
|
14/05/2022
|
Vasantha
|
2923007WL004168
|
Vasantha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-008-008/2-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199934
|
14/05/2022
|
Banumathi
|
2923007WL004168
|
Banumathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-008-008/2-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199933
|
14/05/2022
|
Gurusamy
|
2923007WL004168
|
Gurusamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-008-008/224-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199936
|
14/05/2022
|
Lakshmi
|
2923007WL004168
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-008-008/224-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199935
|
14/05/2022
|
Subbiramani
|
2923007WL004168
|
Subbiramani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-008-008/226-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199937
|
14/05/2022
|
Gumarayee
|
2923007WL004168
|
Gumarayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gumarayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-008-008/228-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199938
|
14/05/2022
|
Panchavarnam
|
2923007WL004168
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-008-008/230-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199940
|
14/05/2022
|
Parvathi
|
2923007WL004168
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-008-008/230-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199939
|
14/05/2022
|
Subbiramani
|
2923007WL004168
|
Subbiramani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-008-008/231-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199941
|
14/05/2022
|
Lakshmi
|
2923007WL004168
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-008-008/233-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199943
|
14/05/2022
|
Lakshmi
|
2923007WL004168
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-008-008/233-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199944
|
14/05/2022
|
Muthu
|
2923007WL004168
|
Muthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-008-008/236-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199945
|
14/05/2022
|
Gosalai
|
2923007WL004168
|
Gosalai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gosalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-008-008/236-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199946
|
14/05/2022
|
Veeraputthiran
|
2923007WL004168
|
Veeraputthiran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeraputthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-008-008/238-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199947
|
14/05/2022
|
Muniyammal
|
2923007WL004168
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-008-008/240-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199948
|
14/05/2022
|
Ramu
|
2923007WL004168
|
Ramu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-008-008/243-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199949
|
14/05/2022
|
Vasugi
|
2923007WL004168
|
Vasugi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-008-008/244-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199950
|
14/05/2022
|
vijayalakshmi
|
2923007WL004168
|
vijayalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-008-008/245-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199951
|
14/05/2022
|
Parvathi
|
2923007WL004168
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-008-008/248-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199952
|
14/05/2022
|
Lakshmi
|
2923007WL004168
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-008-008/249-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199953
|
14/05/2022
|
Vellaipandiyammal
|
2923007WL004168
|
Vellaipandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaipandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-008-008/251-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199955
|
14/05/2022
|
Muniyaraj
|
2923007WL004168
|
Muniyaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-008-008/251-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199954
|
14/05/2022
|
Parvathi
|
2923007WL004168
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-008-008/3-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199956
|
14/05/2022
|
Mookkammal
|
2923007WL004168
|
Mookkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-008-008/30-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199957
|
14/05/2022
|
Malathi
|
2923007WL004168
|
Malathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-008-008/36-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199958
|
14/05/2022
|
Nagamma
|
2923007WL004168
|
Nagamma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-008-008/36-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199959
|
14/05/2022
|
Pose
|
2923007WL004168
|
Pose
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pose
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-008-008/4-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199960
|
14/05/2022
|
Umaiyar
|
2923007WL004168
|
Umaiyar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-008-008/409-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199961
|
14/05/2022
|
Pakiyalakshmi
|
2923007WL004168
|
Pakiyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-008-008/410-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199962
|
14/05/2022
|
Madatthiyammal
|
2923007WL004168
|
Madatthiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madatthiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-008-008/411-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199963
|
14/05/2022
|
Kasthuri
|
2923007WL004168
|
Kasthuri
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-008-008/412-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199964
|
14/05/2022
|
Senpagavalli
|
2923007WL004168
|
Senpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senpagavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-008-008/413-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199965
|
14/05/2022
|
Mariammal
|
2923007WL004168
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-008-008/414-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199966
|
14/05/2022
|
Annalakshmi
|
2923007WL004168
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-008-008/416-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199967
|
14/05/2022
|
Vasantha
|
2923007WL004168
|
Vasantha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-008-008/417-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199968
|
14/05/2022
|
Suppulakshmi
|
2923007WL004168
|
Suppulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-008-008/418-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199969
|
14/05/2022
|
Parvathi
|
2923007WL004168
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-008-008/419-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199970
|
14/05/2022
|
Manonmani
|
2923007WL004168
|
Manonmani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-008-008/420-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199972
|
14/05/2022
|
Danalakshmi
|
2923007WL004168
|
Danalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-008-008/421-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199974
|
14/05/2022
|
Muniammal
|
2923007WL004168
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-008-008/421-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199973
|
14/05/2022
|
Paramasivathevar
|
2923007WL004168
|
Paramasivathevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paramasivathevar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-008-008/423-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199975
|
14/05/2022
|
Paranjothi
|
2923007WL004168
|
Paranjothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paranjothi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-008-008/424-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199976
|
14/05/2022
|
Parvathi
|
2923007WL004168
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-008-008/425-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199977
|
14/05/2022
|
Mariyammal
|
2923007WL004168
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-008-008/426-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199979
|
14/05/2022
|
Guruvammal
|
2923007WL004168
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-008-008/426-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199978
|
14/05/2022
|
Sethupathi
|
2923007WL004168
|
Sethupathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethupathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-008-008/429-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199980
|
14/05/2022
|
Magalakshmi
|
2923007WL004168
|
Magalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-008-008/430-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199982
|
14/05/2022
|
Muniammal
|
2923007WL004168
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-008-008/431-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199984
|
14/05/2022
|
Mariammal
|
2923007WL004168
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-008-008/431-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199983
|
14/05/2022
|
Muthuramalingam
|
2923007WL004168
|
Muthuramalingam
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-008-008/433-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199985
|
14/05/2022
|
Thangamuniammal
|
2923007WL004168
|
Thangamuniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamuniammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-008-008/437-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199987
|
14/05/2022
|
Sanmugathai
|
2923007WL004168
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-008-008/439-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199988
|
14/05/2022
|
Ponnumuniammal
|
2923007WL004168
|
Ponnumuniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnumuniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-008-008/441-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199991
|
14/05/2022
|
Parvathi
|
2923007WL004168
|
Parvathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-008-008/444-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199993
|
14/05/2022
|
Mariammal
|
2923007WL004168
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-008-008/445-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199994
|
14/05/2022
|
Supputhai
|
2923007WL004168
|
Supputhai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Supputhai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-008-008/446-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199995
|
14/05/2022
|
Annalakshmi
|
2923007WL004168
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-008-008/447-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199996
|
14/05/2022
|
Ponnuthai
|
2923007WL004168
|
Ponnuthai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-008-008/448-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199998
|
14/05/2022
|
Muthumuniyammal
|
2923007WL004168
|
Muthumuniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumuniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-008-008/448-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199997
|
14/05/2022
|
Subramanian
|
2923007WL004168
|
Subramanian
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-008-008/459-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200000
|
14/05/2022
|
Eswari
|
2923007WL004168
|
Eswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-008-008/462-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200001
|
14/05/2022
|
Muniasamy
|
2923007WL004168
|
Muniasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-008-008/465-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200003
|
14/05/2022
|
Veerapandiyan
|
2923007WL004168
|
Veerapandiyan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerapandiyan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-008-008/466-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200005
|
14/05/2022
|
Kaliammal
|
2923007WL004168
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-008-008/466-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200004
|
14/05/2022
|
Muniandi
|
2923007WL004168
|
Muniandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-008-008/467-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200006
|
14/05/2022
|
Vellaiyamma
|
2923007WL004168
|
Vellaiyamma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyamma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-008-008/489-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200007
|
14/05/2022
|
Guruvammal
|
2923007WL004168
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-008-008/491-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200008
|
14/05/2022
|
Lingammal
|
2923007WL004168
|
Lingammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-008-008/492-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200009
|
14/05/2022
|
Kaliammal
|
2923007WL004168
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-008-008/493-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200011
|
14/05/2022
|
Chithra
|
2923007WL004168
|
Chithra
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-008-008/493-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200010
|
14/05/2022
|
Rajeshwaran
|
2923007WL004168
|
Rajeshwaran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwaran
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-008-008/494-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200012
|
14/05/2022
|
Jothi
|
2923007WL004168
|
Jothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-008-008/495-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200013
|
14/05/2022
|
Danalakshmi
|
2923007WL004168
|
Danalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-008-008/495-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200014
|
14/05/2022
|
Gopalakrishnan
|
2923007WL004168
|
Gopalakrishnan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-008-008/496-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200015
|
14/05/2022
|
Muthulakshmi
|
2923007WL004168
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-008-008/497-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200017
|
14/05/2022
|
Jeyaraman
|
2923007WL004168
|
Jeyaraman
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-008-008/497-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200016
|
14/05/2022
|
Soundravalliyammal
|
2923007WL004168
|
Soundravalliyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundravalliyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-008-008/498-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200018
|
14/05/2022
|
Selvaraj
|
2923007WL004168
|
Selvaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-008-008/5-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200020
|
14/05/2022
|
Thangavelu
|
2923007WL004168
|
Thangavelu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-008-008/50-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200021
|
14/05/2022
|
Arasu
|
2923007WL004168
|
Arasu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-008-008/510-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200023
|
14/05/2022
|
Madathi
|
2923007WL004168
|
Madathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-008-008/511-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200025
|
14/05/2022
|
Guruvammal
|
2923007WL004168
|
Guruvammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-008-008/516-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200026
|
14/05/2022
|
Alagmmal
|
2923007WL004168
|
Alagmmal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagmmal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-008-008/523-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200027
|
14/05/2022
|
Sathiya
|
2923007WL004168
|
Sathiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-008-008/526-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200028
|
14/05/2022
|
Chanthiran
|
2923007WL004168
|
Chanthiran
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chanthiran
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-008-008/526-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200029
|
14/05/2022
|
Saraswathi
|
2923007WL004168
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-008-008/527-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200030
|
14/05/2022
|
Nagavalli
|
2923007WL004168
|
Nagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-008-008/528-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200031
|
14/05/2022
|
Mageswari
|
2923007WL004168
|
Mageswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-008-008/529-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200032
|
14/05/2022
|
Malaiyammal
|
2923007WL004168
|
Malaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-008-008/530-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200033
|
14/05/2022
|
Sundaram
|
2923007WL004168
|
Sundaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-008-008/536-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200034
|
14/05/2022
|
Arumugam
|
2923007WL004168
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-008-008/537-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200035
|
14/05/2022
|
Buvaneswari
|
2923007WL004168
|
Buvaneswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-008-008/539-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200038
|
14/05/2022
|
Manikavalli
|
2923007WL004168
|
Manikavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-008-008/541-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200039
|
14/05/2022
|
Murugavalli
|
2923007WL004168
|
Murugavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-008-008/543-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200040
|
14/05/2022
|
Sethumanikam
|
2923007WL004168
|
Sethumanikam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethumanikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-008-008/544-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200041
|
14/05/2022
|
Sundari
|
2923007WL004168
|
Sundari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-008-008/548-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200042
|
14/05/2022
|
Umaiyammal
|
2923007WL004168
|
Umaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADALADI
|
TN-23-007-008-008/549-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200043
|
14/05/2022
|
Poomadevi
|
2923007WL004168
|
Poomadevi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomadevi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADALADI
|
TN-23-007-008-008/551-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200046
|
14/05/2022
|
Muniammal
|
2923007WL004168
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-008-008/551-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200047
|
14/05/2022
|
Velayutham
|
2923007WL004168
|
Velayutham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-008-008/553-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200049
|
14/05/2022
|
Kunjaram
|
2923007WL004168
|
Kunjaram
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-008-008/553-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200048
|
14/05/2022
|
Thanikodi
|
2923007WL004168
|
Thanikodi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-008-008/555-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200050
|
14/05/2022
|
Arumugam
|
2923007WL004168
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-008-008/556-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200051
|
14/05/2022
|
Vanathi
|
2923007WL004168
|
Vanathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADALADI
|
TN-23-007-008-008/561-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200052
|
14/05/2022
|
Pagavathi
|
2923007WL004168
|
Pagavathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pagavathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-008-008/577-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200053
|
14/05/2022
|
Mariammal
|
2923007WL004168
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-008-008/583-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200054
|
14/05/2022
|
Vellai pandian
|
2923007WL004168
|
Vellai pandian
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellai pandian
|
STATE BANK OF INDIA(508548)
|
|
148
|
KADALADI
|
TN-23-007-008-008/585-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200055
|
14/05/2022
|
Posaiyammal
|
2923007WL004168
|
Posaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Posaiyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-008-008/592-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200058
|
14/05/2022
|
Petchiammal
|
2923007WL004168
|
Petchiammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADALADI
|
TN-23-007-008-008/600-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200059
|
14/05/2022
|
Saraswathi
|
2923007WL004168
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-008-008/615-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200060
|
14/05/2022
|
Sanmugaiya
|
2923007WL004168
|
Sanmugaiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugaiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADALADI
|
TN-23-007-008-008/615-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200061
|
14/05/2022
|
Vellaikannu
|
2923007WL004168
|
Vellaikannu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaikannu
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-008-008/644-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200063
|
14/05/2022
|
Vairamuthu
|
2923007WL004168
|
Vairamuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-008-008/653-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200064
|
14/05/2022
|
Muniyasamy
|
2923007WL004168
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-008-008/664-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200066
|
14/05/2022
|
Gunsaram
|
2923007WL004168
|
Gunsaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-008-008/664-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200065
|
14/05/2022
|
Velusamy
|
2923007WL004168
|
Velusamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADALADI
|
TN-23-007-008-008/667-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200067
|
14/05/2022
|
Krishnammal
|
2923007WL004168
|
Krishnammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-008-008/674-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200068
|
14/05/2022
|
Pandi
|
2923007WL004168
|
Pandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-008-008/678-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200069
|
14/05/2022
|
Umaiyaeswari
|
2923007WL004168
|
Umaiyaeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyaeswari
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-008-008/683-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200070
|
14/05/2022
|
Amutha
|
2923007WL004168
|
Amutha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADALADI
|
TN-23-007-008-008/684-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200071
|
14/05/2022
|
Murugaganapathy
|
2923007WL004168
|
Murugaganapathy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugaganapathy
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-008-008/686-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200073
|
14/05/2022
|
Kaliammal
|
2923007WL004168
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-008-008/686-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200072
|
14/05/2022
|
Muthuramalingam
|
2923007WL004168
|
Muthuramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-008-008/687-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200075
|
14/05/2022
|
Lakshmi
|
2923007WL004168
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-008-008/687-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200074
|
14/05/2022
|
Suppaiyathevar
|
2923007WL004168
|
Suppaiyathevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppaiyathevar
|
STATE BANK OF INDIA(508548)
|
|
166
|
KADALADI
|
TN-23-007-008-008/690-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200076
|
14/05/2022
|
Muniammal
|
2923007WL004168
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KADALADI
|
TN-23-007-008-008/693-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200077
|
14/05/2022
|
Sanmugavel
|
2923007WL004168
|
Sanmugavel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
168
|
KADALADI
|
TN-23-007-008-008/700-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200078
|
14/05/2022
|
Poomail
|
2923007WL004168
|
Poomail
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
169
|
KADALADI
|
TN-23-007-008-008/715-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200079
|
14/05/2022
|
Karuppayee
|
2923007WL004168
|
Karuppayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
170
|
KADALADI
|
TN-23-007-008-008/716-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200080
|
14/05/2022
|
Karuppasamy
|
2923007WL004168
|
Karuppasamy
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADALADI
|
TN-23-007-008-008/716-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200081
|
14/05/2022
|
Muthulakshmi
|
2923007WL004168
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADALADI
|
TN-23-007-008-008/717-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200082
|
14/05/2022
|
Kaliammal
|
2923007WL004168
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-008-008/719-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200083
|
14/05/2022
|
Kaleeswari
|
2923007WL004168
|
Kaleeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-008-008/720-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200084
|
14/05/2022
|
Sagunthala
|
2923007WL004168
|
Sagunthala
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-008-008/721-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200085
|
14/05/2022
|
Marimuthupandi
|
2923007WL004168
|
Marimuthupandi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthupandi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KADALADI
|
TN-23-007-008-008/725-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200086
|
14/05/2022
|
Suppulakshmi
|
2923007WL004168
|
Suppulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KADALADI
|
TN-23-007-008-008/727-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200087
|
14/05/2022
|
Ramalakshmi
|
2923007WL004168
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KADALADI
|
TN-23-007-008-008/745-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200088
|
14/05/2022
|
Gandhimathi
|
2923007WL004168
|
Gandhimathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KADALADI
|
TN-23-007-008-008/762-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200090
|
14/05/2022
|
Ulagammal
|
2923007WL004168
|
Ulagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
KADALADI
|
TN-23-007-008-008/762-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200089
|
14/05/2022
|
Velayutham
|
2923007WL004168
|
Velayutham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-008-008/773-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200091
|
14/05/2022
|
Muniammal
|
2923007WL004168
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-008-008/775-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200092
|
14/05/2022
|
Muniyammal
|
2923007WL004168
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KADALADI
|
TN-23-007-008-008/785-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200094
|
14/05/2022
|
Umadevi
|
2923007WL004168
|
Umadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
184
|
KADALADI
|
TN-23-007-008-008/789-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200095
|
14/05/2022
|
Ariyavalli
|
2923007WL004168
|
Ariyavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ariyavalli
|
STATE BANK OF INDIA(508548)
|
|
185
|
KADALADI
|
TN-23-007-008-008/804-a
(S.THARAIKUDI)
|
2923007000NRG23140520220200096
|
14/05/2022
|
Pacchiyammal
|
2923007WL004168
|
Pacchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KADALADI
|
TN-23-007-008-008/854-a
(S.THARAIKUDI)
|
2923007000NRG23140520220200097
|
14/05/2022
|
Karpagam
|
2923007WL004168
|
Karpagam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
187
|
KADALADI
|
TN-23-007-008-008/857-a
(S.THARAIKUDI)
|
2923007000NRG23140520220200098
|
14/05/2022
|
Selvagani
|
2923007WL004168
|
Selvagani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvagani
|
STATE BANK OF INDIA(508548)
|
|
188
|
KADALADI
|
TN-23-007-008-008/863-a
(S.THARAIKUDI)
|
2923007000NRG23140520220200099
|
14/05/2022
|
Kanagalakshmi
|
2923007WL004168
|
Kanagalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagalakshmi
|
INDIAN BANK(607105)
|
|
189
|
KADALADI
|
TN-23-007-008-008/900-a
(S.THARAIKUDI)
|
2923007000NRG23140520220200100
|
14/05/2022
|
Ananthammal
|
2923007WL004168
|
Ananthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthammal
|
CANARA BANK(508532)
|
|
190
|
KADALADI
|
TN-23-007-008-008/911-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200101
|
14/05/2022
|
Selvarani
|
2923007WL004168
|
Selvarani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
191
|
KADALADI
|
TN-23-007-008-008/919-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200102
|
14/05/2022
|
Velsamy
|
2923007WL004168
|
Velsamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
192
|
KADALADI
|
TN-23-007-008-008/921-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200104
|
14/05/2022
|
Vellaiyammal
|
2923007WL004168
|
Vellaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KADALADI
|
TN-23-007-008-008/956-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200105
|
14/05/2022
|
Mageswari
|
2923007WL004168
|
Mageswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
194
|
KADALADI
|
TN-23-007-008-008/958-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200106
|
14/05/2022
|
Uma
|
2923007WL004168
|
Uma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-008-008/976-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200107
|
14/05/2022
|
Pandeeswari
|
2923007WL004168
|
Pandeeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
196
|
KADALADI
|
TN-23-007-008-008/978-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200109
|
14/05/2022
|
Karpagavalli
|
2923007WL004168
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-008-008/981-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200110
|
14/05/2022
|
Pandi
|
2923007WL004168
|
Pandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
198
|
KADALADI
|
TN-23-007-008-008/983-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200112
|
14/05/2022
|
Muthulakshmi
|
2923007WL004168
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-008-010/1095-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200114
|
14/05/2022
|
Jeyarani
|
2923007WL004168
|
Jeyarani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228800
|
228800
|
|
|
|
|
|
|
|
|
200
|
KADALADI
|
TN-23-007-008-008/1313-A
(S.THARAIKUDI)
|
2923007000NRG23140520220199916
|
14/05/2022
|
Parvathi
|
2923007WL004168
|
Parvathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADALADI
|
TN-23-007-008-008/643-A
(S.THARAIKUDI)
|
2923007000NRG23140520220200062
|
14/05/2022
|
Alagmmal
|
2923007WL004168
|
Alagmmal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233600
|
233600
|
|
|
|
|
|
|
|