|
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-23-007-041-001/592-A
(KEELASAKULAM)
|
2923007000NRG23200520220241920
|
20/05/2022
|
Shanthi
|
2923007WL005009
|
Shanthi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-041-041/1-A
(KEELASAKULAM)
|
2923007000NRG23200520220241960
|
20/05/2022
|
Sethammal
|
2923007WL005009
|
Sethammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-041-041/10-A
(KEELASAKULAM)
|
2923007000NRG23200520220241961
|
20/05/2022
|
Meena
|
2923007WL005009
|
Meena
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-041-041/12-A
(KEELASAKULAM)
|
2923007000NRG23200520220241965
|
20/05/2022
|
Pooma
|
2923007WL005009
|
Pooma
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pooma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-041-041/12-A
(KEELASAKULAM)
|
2923007000NRG23200520220241964
|
20/05/2022
|
Rethinam
|
2923007WL005009
|
Rethinam
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-041-041/17-A
(KEELASAKULAM)
|
2923007000NRG23200520220241967
|
20/05/2022
|
Nagarajan
|
2923007WL005009
|
Nagarajan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-041-041/20-A
(KEELASAKULAM)
|
2923007000NRG23200520220241971
|
20/05/2022
|
Arakasu
|
2923007WL005009
|
Arakasu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arakasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-041-041/20-A
(KEELASAKULAM)
|
2923007000NRG23200520220241970
|
20/05/2022
|
Selvi
|
2923007WL005009
|
Selvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-041-041/203-A
(KEELASAKULAM)
|
2923007000NRG23200520220241973
|
20/05/2022
|
Gumaragurunathan
|
2923007WL005009
|
Gumaragurunathan
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gumaragurunathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-041-041/203-A
(KEELASAKULAM)
|
2923007000NRG23200520220241972
|
20/05/2022
|
Mangalam
|
2923007WL005009
|
Mangalam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-041-041/204-A
(KEELASAKULAM)
|
2923007000NRG23200520220241975
|
20/05/2022
|
Muniyasamy
|
2923007WL005009
|
Muniyasamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-041-041/204-A
(KEELASAKULAM)
|
2923007000NRG23200520220241974
|
20/05/2022
|
Pongulatthal
|
2923007WL005009
|
Pongulatthal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pongulatthal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-041-041/210-A
(KEELASAKULAM)
|
2923007000NRG23200520220241980
|
20/05/2022
|
Tahvasiyammal
|
2923007WL005009
|
Tahvasiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tahvasiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-041-041/211-A
(KEELASAKULAM)
|
2923007000NRG23200520220241982
|
20/05/2022
|
Mayil
|
2923007WL005009
|
Mayil
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-041-041/211-A
(KEELASAKULAM)
|
2923007000NRG23200520220241981
|
20/05/2022
|
Meenacchi
|
2923007WL005009
|
Meenacchi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenacchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-041-041/213-A
(KEELASAKULAM)
|
2923007000NRG23200520220241984
|
20/05/2022
|
Santhi
|
2923007WL005009
|
Santhi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-041-041/214-A
(KEELASAKULAM)
|
2923007000NRG23200520220241985
|
20/05/2022
|
Muthuvel
|
2923007WL005009
|
Muthuvel
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-041-041/216-A
(KEELASAKULAM)
|
2923007000NRG23200520220241987
|
20/05/2022
|
Udaiyammai
|
2923007WL005009
|
Udaiyammai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-041-041/22-A
(KEELASAKULAM)
|
2923007000NRG23200520220241990
|
20/05/2022
|
Keelvan
|
2923007WL005009
|
Keelvan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Keelvan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-041-041/22-A
(KEELASAKULAM)
|
2923007000NRG23200520220241991
|
20/05/2022
|
Valavanthal
|
2923007WL005009
|
Valavanthal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-041-041/221-A
(KEELASAKULAM)
|
2923007000NRG23200520220241992
|
20/05/2022
|
Karbhagavalli
|
2923007WL005009
|
Karbhagavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karbhagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-041-041/222-A
(KEELASAKULAM)
|
2923007000NRG23200520220241994
|
20/05/2022
|
Muthuerulayee
|
2923007WL005009
|
Muthuerulayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-041-041/223-A
(KEELASAKULAM)
|
2923007000NRG23200520220241996
|
20/05/2022
|
Rethinavel
|
2923007WL005009
|
Rethinavel
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rethinavel
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-041-041/223-A
(KEELASAKULAM)
|
2923007000NRG23200520220241995
|
20/05/2022
|
Vilvarani
|
2923007WL005009
|
Vilvarani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vilvarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-041-041/224-A
(KEELASAKULAM)
|
2923007000NRG23200520220241997
|
20/05/2022
|
VeeraSelvi
|
2923007WL005009
|
VeeraSelvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VeeraSelvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-041-041/226-A
(KEELASAKULAM)
|
2923007000NRG23200520220241998
|
20/05/2022
|
Villammal
|
2923007WL005009
|
Villammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-041-041/23-A
(KEELASAKULAM)
|
2923007000NRG23200520220242000
|
20/05/2022
|
Thavasiyammal
|
2923007WL005009
|
Thavasiyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-041-041/244-A
(KEELASAKULAM)
|
2923007000NRG23200520220242003
|
20/05/2022
|
Muniyammal
|
2923007WL005009
|
Muniyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-041-041/245-A
(KEELASAKULAM)
|
2923007000NRG23200520220242005
|
20/05/2022
|
Muneeswari
|
2923007WL005009
|
Muneeswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-041-041/245-A
(KEELASAKULAM)
|
2923007000NRG23200520220242004
|
20/05/2022
|
Vallimayil
|
2923007WL005009
|
Vallimayil
|
00415
|
SBIN0000786
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KADALADI
|
TN-23-007-041-041/246-A
(KEELASAKULAM)
|
2923007000NRG23200520220242006
|
20/05/2022
|
Pakkiyam
|
2923007WL005009
|
Pakkiyam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-041-041/246-A
(KEELASAKULAM)
|
2923007000NRG23200520220242007
|
20/05/2022
|
Valivittan
|
2923007WL005009
|
Valivittan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valivittan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-041-041/248-A
(KEELASAKULAM)
|
2923007000NRG23200520220242010
|
20/05/2022
|
Balasubramani
|
2923007WL005009
|
Balasubramani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balasubramani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-041-041/248-A
(KEELASAKULAM)
|
2923007000NRG23200520220242009
|
20/05/2022
|
Kalaiyarasi
|
2923007WL005009
|
Kalaiyarasi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-041-041/250-A
(KEELASAKULAM)
|
2923007000NRG23200520220242013
|
20/05/2022
|
Ramalakshmi
|
2923007WL005009
|
Ramalakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-041-041/251-A
(KEELASAKULAM)
|
2923007000NRG23200520220242014
|
20/05/2022
|
Ganapathi
|
2923007WL005009
|
Ganapathi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-041-041/255-A
(KEELASAKULAM)
|
2923007000NRG23200520220242018
|
20/05/2022
|
Malaisamy
|
2923007WL005009
|
Malaisamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-041-041/255-A
(KEELASAKULAM)
|
2923007000NRG23200520220242017
|
20/05/2022
|
Mariyammal
|
2923007WL005009
|
Mariyammal
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-041-041/257-A
(KEELASAKULAM)
|
2923007000NRG23200520220242020
|
20/05/2022
|
Nadarajan
|
2923007WL005009
|
Nadarajan
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-041-041/257-A
(KEELASAKULAM)
|
2923007000NRG23200520220242019
|
20/05/2022
|
Raja Sulocchana
|
2923007WL005009
|
Raja Sulocchana
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raja Sulocchana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-041-041/26-A
(KEELASAKULAM)
|
2923007000NRG23200520220242022
|
20/05/2022
|
Muneeswari
|
2923007WL005009
|
Muneeswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-041-041/261-A
(KEELASAKULAM)
|
2923007000NRG23200520220242023
|
20/05/2022
|
Muthupandi
|
2923007WL005009
|
Muthupandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-041-041/261-A
(KEELASAKULAM)
|
2923007000NRG23200520220242024
|
20/05/2022
|
Pacchiyammal
|
2923007WL005009
|
Pacchiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-041-041/266-A
(KEELASAKULAM)
|
2923007000NRG23200520220242026
|
20/05/2022
|
Mutthalagu
|
2923007WL005009
|
Mutthalagu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthalagu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-041-041/269-A
(KEELASAKULAM)
|
2923007000NRG23200520220242027
|
20/05/2022
|
Valli
|
2923007WL005009
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-041-041/274-A
(KEELASAKULAM)
|
2923007000NRG23200520220242030
|
20/05/2022
|
Muthulakshmi
|
2923007WL005009
|
Muthulakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-041-041/277-A
(KEELASAKULAM)
|
2923007000NRG23200520220242031
|
20/05/2022
|
Meenal
|
2923007WL005009
|
Meenal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-041-041/28-A
(KEELASAKULAM)
|
2923007000NRG23200520220242032
|
20/05/2022
|
Kaliyammal
|
2923007WL005009
|
Kaliyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-041-041/289-A
(KEELASAKULAM)
|
2923007000NRG23200520220242036
|
20/05/2022
|
Krishnammal
|
2923007WL005009
|
Krishnammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-041-041/29-A
(KEELASAKULAM)
|
2923007000NRG23200520220242037
|
20/05/2022
|
Mangalam
|
2923007WL005009
|
Mangalam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-041-041/29-A
(KEELASAKULAM)
|
2923007000NRG23200520220242038
|
20/05/2022
|
Thiruselvam
|
2923007WL005009
|
Thiruselvam
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thiruselvam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-041-041/291-A
(KEELASAKULAM)
|
2923007000NRG23200520220242039
|
20/05/2022
|
Dinagaram
|
2923007WL005009
|
Dinagaram
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dinagaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-041-041/298-A
(KEELASAKULAM)
|
2923007000NRG23200520220242043
|
20/05/2022
|
Muthuvelammal
|
2923007WL005009
|
Muthuvelammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuvelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-041-041/298-A
(KEELASAKULAM)
|
2923007000NRG23200520220242044
|
20/05/2022
|
Pacchamal
|
2923007WL005009
|
Pacchamal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pacchamal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-041-041/307-A
(KEELASAKULAM)
|
2923007000NRG23200520220242050
|
20/05/2022
|
Chandiran
|
2923007WL005009
|
Chandiran
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-041-041/309-A
(KEELASAKULAM)
|
2923007000NRG23200520220242052
|
20/05/2022
|
Ramu
|
2923007WL005009
|
Ramu
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-041-041/311-A
(KEELASAKULAM)
|
2923007000NRG23200520220242054
|
20/05/2022
|
Ramasamy
|
2923007WL005009
|
Ramasamy
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-041-041/313-A
(KEELASAKULAM)
|
2923007000NRG23200520220242055
|
20/05/2022
|
Karuppaiya
|
2923007WL005009
|
Karuppaiya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-041-041/313-A
(KEELASAKULAM)
|
2923007000NRG23200520220242056
|
20/05/2022
|
Vatsaladevi
|
2923007WL005009
|
Vatsaladevi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vatsaladevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-041-041/314-A
(KEELASAKULAM)
|
2923007000NRG23200520220242057
|
20/05/2022
|
Booma
|
2923007WL005009
|
Booma
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-041-041/32-A
(KEELASAKULAM)
|
2923007000NRG23200520220242059
|
20/05/2022
|
Sagayavalli
|
2923007WL005009
|
Sagayavalli
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-041-041/332-A
(KEELASAKULAM)
|
2923007000NRG23200520220242065
|
20/05/2022
|
Indurani
|
2923007WL005009
|
Indurani
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-041-041/334-A
(KEELASAKULAM)
|
2923007000NRG23200520220242067
|
20/05/2022
|
Sethukkarasi
|
2923007WL005009
|
Sethukkarasi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-041-041/341-A
(KEELASAKULAM)
|
2923007000NRG23200520220242070
|
20/05/2022
|
Neelavathi
|
2923007WL005009
|
Neelavathi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-041-041/35-A
(KEELASAKULAM)
|
2923007000NRG23200520220242075
|
20/05/2022
|
Pagathurvellai
|
2923007WL005009
|
Pagathurvellai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pagathurvellai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-041-041/370-a
(KEELASAKULAM)
|
2923007000NRG23200520220242083
|
20/05/2022
|
Ponkothai
|
2923007WL005009
|
Ponkothai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponkothai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-041-041/373-A
(KEELASAKULAM)
|
2923007000NRG23200520220242084
|
20/05/2022
|
Pandiyammal
|
2923007WL005009
|
Pandiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-041-041/377-A
(KEELASAKULAM)
|
2923007000NRG23200520220242087
|
20/05/2022
|
Boomieswari
|
2923007WL005009
|
Boomieswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boomieswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-041-041/377-A
(KEELASAKULAM)
|
2923007000NRG23200520220242088
|
20/05/2022
|
Vilvalingam
|
2923007WL005009
|
Vilvalingam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vilvalingam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-041-041/380-A
(KEELASAKULAM)
|
2923007000NRG23200520220242090
|
20/05/2022
|
Meenatchi
|
2923007WL005009
|
Meenatchi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-041-041/392-A
(KEELASAKULAM)
|
2923007000NRG23200520220242091
|
20/05/2022
|
Kalimuthu
|
2923007WL005009
|
Kalimuthu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-041-041/4-A
(KEELASAKULAM)
|
2923007000NRG23200520220242098
|
20/05/2022
|
Manikkam
|
2923007WL005009
|
Manikkam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-041-041/40-A
(KEELASAKULAM)
|
2923007000NRG23200520220242100
|
20/05/2022
|
Kunjaram
|
2923007WL005009
|
Kunjaram
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-041-041/40-A
(KEELASAKULAM)
|
2923007000NRG23200520220242099
|
20/05/2022
|
Valivittan
|
2923007WL005009
|
Valivittan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valivittan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KADALADI
|
TN-23-007-041-041/42-A
(KEELASAKULAM)
|
2923007000NRG23200520220242109
|
20/05/2022
|
Vellimalar
|
2923007WL005009
|
Vellimalar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellimalar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-041-041/45-A
(KEELASAKULAM)
|
2923007000NRG23200520220242117
|
20/05/2022
|
Sethammal
|
2923007WL005009
|
Sethammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-041-041/47-A
(KEELASAKULAM)
|
2923007000NRG23200520220242126
|
20/05/2022
|
Kunjaram
|
2923007WL005009
|
Kunjaram
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-041-041/47-A
(KEELASAKULAM)
|
2923007000NRG23200520220242125
|
20/05/2022
|
Periyakaruppanan
|
2923007WL005009
|
Periyakaruppanan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakaruppanan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-041-041/48-A
(KEELASAKULAM)
|
2923007000NRG23200520220242128
|
20/05/2022
|
Alagu
|
2923007WL005009
|
Alagu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-041-041/5-A
(KEELASAKULAM)
|
2923007000NRG23200520220242138
|
20/05/2022
|
Valli
|
2923007WL005009
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-041-041/52-A
(KEELASAKULAM)
|
2923007000NRG23200520220242146
|
20/05/2022
|
Parvathi
|
2923007WL005009
|
Parvathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-041-041/55-A
(KEELASAKULAM)
|
2923007000NRG23200520220242161
|
20/05/2022
|
Shanmugasunthari
|
2923007WL005009
|
Shanmugasunthari
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugasunthari
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-041-041/552-A
(KEELASAKULAM)
|
2923007000NRG23200520220242162
|
20/05/2022
|
Jothi
|
2923007WL005009
|
Jothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-041-041/553-A
(KEELASAKULAM)
|
2923007000NRG23200520220242163
|
20/05/2022
|
Ramayee
|
2923007WL005009
|
Ramayee
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-041-041/56-A
(KEELASAKULAM)
|
2923007000NRG23200520220242165
|
20/05/2022
|
Thangapandi
|
2923007WL005009
|
Thangapandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-041-041/561-A
(KEELASAKULAM)
|
2923007000NRG23200520220242166
|
20/05/2022
|
Virachandiran
|
2923007WL005009
|
Virachandiran
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Virachandiran
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-041-041/57-A
(KEELASAKULAM)
|
2923007000NRG23200520220242167
|
20/05/2022
|
Udaiyammai
|
2923007WL005009
|
Udaiyammai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-041-041/571-A
(KEELASAKULAM)
|
2923007000NRG23200520220242168
|
20/05/2022
|
Mahalakshmi
|
2923007WL005009
|
Mahalakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-041-041/583-A
(KEELASAKULAM)
|
2923007000NRG23200520220242169
|
20/05/2022
|
Ganthiyammal
|
2923007WL005009
|
Ganthiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-041-041/584-A
(KEELASAKULAM)
|
2923007000NRG23200520220242170
|
20/05/2022
|
Shanmugavalli
|
2923007WL005009
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-041-041/586-A
(KEELASAKULAM)
|
2923007000NRG23200520220242171
|
20/05/2022
|
Thilagavathi
|
2923007WL005009
|
Thilagavathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-041-041/61-A
(KEELASAKULAM)
|
2923007000NRG23200520220242173
|
20/05/2022
|
Suppammal
|
2923007WL005009
|
Suppammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-041-041/63-A
(KEELASAKULAM)
|
2923007000NRG23200520220242178
|
20/05/2022
|
Amuthavalli
|
2923007WL005009
|
Amuthavalli
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-041-041/64-A
(KEELASAKULAM)
|
2923007000NRG23200520220242180
|
20/05/2022
|
Umaiyammai
|
2923007WL005009
|
Umaiyammai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyammai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-041-041/70-A
(KEELASAKULAM)
|
2923007000NRG23200520220242191
|
20/05/2022
|
Rakguru
|
2923007WL005009
|
Rakguru
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakguru
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-041-041/9-A
(KEELASAKULAM)
|
2923007000NRG23200520220242202
|
20/05/2022
|
Shanmugaveldevar
|
2923007WL005009
|
Shanmugaveldevar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugaveldevar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88600
|
88600
|
|
|
|
|
|
|
|
|
97
|
KADALADI
|
TN-23-007-041-041/532-A
(KEELASAKULAM)
|
2923007000NRG23200520220242152
|
20/05/2022
|
Devi
|
2923007WL005009
|
Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|