|
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-23-007-036-001/492-A
(Kandilan A/D)
|
2923007000NRG23271020221393415
|
27/10/2022
|
Nagavalli
|
2923007WL032922
|
Nagavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KADALADI
|
TN-23-007-036-005/458-A
(Kandilan A/D)
|
2923007000NRG23271020221393423
|
27/10/2022
|
Muthuvel
|
2923007WL032922
|
Muthuvel
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-005/463-A
(Kandilan A/D)
|
2923007000NRG23271020221393424
|
27/10/2022
|
Pandiyammal
|
2923007WL032922
|
Pandiyammal
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-036-005/469-A
(Kandilan A/D)
|
2923007000NRG23271020221393425
|
27/10/2022
|
Palani
|
2923007WL032922
|
Palani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-036-005/470-A
(Kandilan A/D)
|
2923007000NRG23271020221393426
|
27/10/2022
|
Kali
|
2923007WL032922
|
Kali
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-036-036/101-A
(Kandilan A/D)
|
2923007000NRG23271020221393428
|
27/10/2022
|
Panchavarnam
|
2923007WL032922
|
Panchavarnam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-036-036/103-A
(Kandilan A/D)
|
2923007000NRG23271020221393429
|
27/10/2022
|
Mookkammal
|
2923007WL032922
|
Mookkammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-036-036/105-A
(Kandilan A/D)
|
2923007000NRG23271020221393430
|
27/10/2022
|
Datchinamoorthi
|
2923007WL032922
|
Datchinamoorthi
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Datchinamoorthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-036-036/105-A
(Kandilan A/D)
|
2923007000NRG23271020221393431
|
27/10/2022
|
Kaleeswari
|
2923007WL032922
|
Kaleeswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-036-036/108-A
(Kandilan A/D)
|
2923007000NRG23271020221393432
|
27/10/2022
|
Latha
|
2923007WL032922
|
Latha
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-036-036/110-A
(Kandilan A/D)
|
2923007000NRG23271020221393433
|
27/10/2022
|
Velu
|
2923007WL032922
|
Velu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-036-036/115-A
(Kandilan A/D)
|
2923007000NRG23271020221393435
|
27/10/2022
|
Pandi
|
2923007WL032922
|
Pandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-036-036/116
(Kandilan A/D)
|
2923007000NRG23271020221393436
|
27/10/2022
|
Indira
|
2923007WL032922
|
Indira
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-036-036/117-B
(Kandilan A/D)
|
2923007000NRG23271020221393437
|
27/10/2022
|
Valli
|
2923007WL032922
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-036-036/118-A
(Kandilan A/D)
|
2923007000NRG23271020221393438
|
27/10/2022
|
Arayee
|
2923007WL032922
|
Arayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-036-036/119-A
(Kandilan A/D)
|
2923007000NRG23271020221393439
|
27/10/2022
|
Jothi
|
2923007WL032922
|
Jothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-036-036/120-A
(Kandilan A/D)
|
2923007000NRG23271020221393441
|
27/10/2022
|
Ponnuthai
|
2923007WL032922
|
Ponnuthai
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-036-036/120-A
(Kandilan A/D)
|
2923007000NRG23271020221393440
|
27/10/2022
|
Rajarampandiyan
|
2923007WL032922
|
Rajarampandiyan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajarampandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-036-036/122-A
(Kandilan A/D)
|
2923007000NRG23271020221393442
|
27/10/2022
|
Janagi
|
2923007WL032922
|
Janagi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-036-036/126-A
(Kandilan A/D)
|
2923007000NRG23271020221393445
|
27/10/2022
|
Thangamammal
|
2923007WL032922
|
Thangamammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangamammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-036-036/128-A
(Kandilan A/D)
|
2923007000NRG23271020221393446
|
27/10/2022
|
Gurusamy
|
2923007WL032922
|
Gurusamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-036-036/129-A
(Kandilan A/D)
|
2923007000NRG23271020221393447
|
27/10/2022
|
Muthuvel
|
2923007WL032922
|
Muthuvel
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-036-036/130-A
(Kandilan A/D)
|
2923007000NRG23271020221393448
|
27/10/2022
|
Muthukilavi
|
2923007WL032922
|
Muthukilavi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthukilavi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-036-036/132-A
(Kandilan A/D)
|
2923007000NRG23271020221393449
|
27/10/2022
|
Meenal
|
2923007WL032922
|
Meenal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-036-036/134-A
(Kandilan A/D)
|
2923007000NRG23271020221393450
|
27/10/2022
|
Malliga
|
2923007WL032922
|
Malliga
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-036-036/135-A
(Kandilan A/D)
|
2923007000NRG23271020221393451
|
27/10/2022
|
Valivittal
|
2923007WL032922
|
Valivittal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valivittal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-036-036/136-B
(Kandilan A/D)
|
2923007000NRG23271020221393452
|
27/10/2022
|
Santhanmari
|
2923007WL032922
|
Santhanmari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhanmari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-036-036/137-A
(Kandilan A/D)
|
2923007000NRG23271020221393453
|
27/10/2022
|
Dhanam
|
2923007WL032922
|
Dhanam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-036-036/139-A
(Kandilan A/D)
|
2923007000NRG23271020221393455
|
27/10/2022
|
Muttirulayee
|
2923007WL032922
|
Muttirulayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muttirulayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-036-036/142-A
(Kandilan A/D)
|
2923007000NRG23271020221393456
|
27/10/2022
|
Kaleeswari
|
2923007WL032922
|
Kaleeswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-036-036/143-A
(Kandilan A/D)
|
2923007000NRG23271020221393457
|
27/10/2022
|
Valli
|
2923007WL032922
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-036-036/146-A
(Kandilan A/D)
|
2923007000NRG23271020221393458
|
27/10/2022
|
Saktheswari
|
2923007WL032922
|
Saktheswari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saktheswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-036-036/147-A
(Kandilan A/D)
|
2923007000NRG23271020221393459
|
27/10/2022
|
Arumugavalli
|
2923007WL032922
|
Arumugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-036-036/149-A
(Kandilan A/D)
|
2923007000NRG23271020221393460
|
27/10/2022
|
Andal
|
2923007WL032922
|
Andal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-036-036/151-A
(Kandilan A/D)
|
2923007000NRG23271020221393461
|
27/10/2022
|
Kathitresan
|
2923007WL032922
|
Kathitresan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kathitresan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-036-036/154-A
(Kandilan A/D)
|
2923007000NRG23271020221393462
|
27/10/2022
|
Valli
|
2923007WL032922
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-036-036/155-A
(Kandilan A/D)
|
2923007000NRG23271020221393463
|
27/10/2022
|
Rakku
|
2923007WL032922
|
Rakku
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-036-036/157-A
(Kandilan A/D)
|
2923007000NRG23271020221393464
|
27/10/2022
|
Uadacchinan
|
2923007WL032922
|
Uadacchinan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Uadacchinan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-036-036/158-A
(Kandilan A/D)
|
2923007000NRG23271020221393465
|
27/10/2022
|
Goodammal
|
2923007WL032922
|
Goodammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Goodammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-036-036/161-A
(Kandilan A/D)
|
2923007000NRG23271020221393466
|
27/10/2022
|
Madasamy
|
2923007WL032922
|
Madasamy
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-036-036/162-A
(Kandilan A/D)
|
2923007000NRG23271020221393467
|
27/10/2022
|
Guruvammal
|
2923007WL032922
|
Guruvammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-036-036/163-A
(Kandilan A/D)
|
2923007000NRG23271020221393468
|
27/10/2022
|
Indira
|
2923007WL032922
|
Indira
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-036-036/164-A
(Kandilan A/D)
|
2923007000NRG23271020221393469
|
27/10/2022
|
Vallimayil
|
2923007WL032922
|
Vallimayil
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-036-036/167-A
(Kandilan A/D)
|
2923007000NRG23271020221393470
|
27/10/2022
|
Malaisamy
|
2923007WL032922
|
Malaisamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-036-036/169-A
(Kandilan A/D)
|
2923007000NRG23271020221393473
|
27/10/2022
|
Valli
|
2923007WL032922
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-036-036/176-A
(Kandilan A/D)
|
2923007000NRG23271020221393475
|
27/10/2022
|
Poongulatthal
|
2923007WL032922
|
Poongulatthal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongulatthal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-036-036/179-A
(Kandilan A/D)
|
2923007000NRG23271020221393476
|
27/10/2022
|
Malaisamy
|
2923007WL032922
|
Malaisamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-036-036/179-A
(Kandilan A/D)
|
2923007000NRG23271020221393477
|
27/10/2022
|
SanMugavalli
|
2923007WL032922
|
SanMugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SanMugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-036-036/180-A
(Kandilan A/D)
|
2923007000NRG23271020221393478
|
27/10/2022
|
Gangadevi
|
2923007WL032922
|
Gangadevi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-036-036/275-A
(Kandilan A/D)
|
2923007000NRG23271020221393479
|
27/10/2022
|
Parvathi
|
2923007WL032922
|
Parvathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-036-036/278-A
(Kandilan A/D)
|
2923007000NRG23271020221393481
|
27/10/2022
|
Nagavel
|
2923007WL032922
|
Nagavel
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagavel
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-036-036/279-A
(Kandilan A/D)
|
2923007000NRG23271020221393482
|
27/10/2022
|
Pandiyammal
|
2923007WL032922
|
Pandiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-036-036/290-A
(Kandilan A/D)
|
2923007000NRG23271020221393483
|
27/10/2022
|
Sivasamy
|
2923007WL032922
|
Sivasamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-036-036/297-A
(Kandilan A/D)
|
2923007000NRG23271020221393484
|
27/10/2022
|
Angaleswari
|
2923007WL032922
|
Angaleswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-036-036/302-A
(Kandilan A/D)
|
2923007000NRG23271020221393485
|
27/10/2022
|
Karuppayee
|
2923007WL032922
|
Karuppayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-036-036/305-A
(Kandilan A/D)
|
2923007000NRG23271020221393486
|
27/10/2022
|
Meenal
|
2923007WL032922
|
Meenal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-036-036/307-A
(Kandilan A/D)
|
2923007000NRG23271020221393487
|
27/10/2022
|
Erulayee
|
2923007WL032922
|
Erulayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-036-036/309-A
(Kandilan A/D)
|
2923007000NRG23271020221393488
|
27/10/2022
|
Muthurakku
|
2923007WL032922
|
Muthurakku
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-036-036/315-A
(Kandilan A/D)
|
2923007000NRG23271020221393489
|
27/10/2022
|
Andal
|
2923007WL032922
|
Andal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-036-036/338-A
(Kandilan A/D)
|
2923007000NRG23271020221393491
|
27/10/2022
|
Jeyalakshmi
|
2923007WL032922
|
Jeyalakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-036-036/340-a
(Kandilan A/D)
|
2923007000NRG23271020221393493
|
27/10/2022
|
Magadevi
|
2923007WL032922
|
Magadevi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-036-036/345-A
(Kandilan A/D)
|
2923007000NRG23271020221393496
|
27/10/2022
|
Vilvarani
|
2923007WL032922
|
Vilvarani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vilvarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-036-036/376-A
(Kandilan A/D)
|
2923007000NRG23271020221393498
|
27/10/2022
|
Paranjothi
|
2923007WL032922
|
Paranjothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Paranjothi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-036-036/380-A
(Kandilan A/D)
|
2923007000NRG23271020221393500
|
27/10/2022
|
Nagavalli
|
2923007WL032922
|
Nagavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-036-036/397-A
(Kandilan A/D)
|
2923007000NRG23271020221393501
|
27/10/2022
|
Manikkavalli
|
2923007WL032922
|
Manikkavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-036-036/409-A
(Kandilan A/D)
|
2923007000NRG23271020221393502
|
27/10/2022
|
Pooma
|
2923007WL032922
|
Pooma
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pooma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-036-036/412-A
(Kandilan A/D)
|
2923007000NRG23271020221393504
|
27/10/2022
|
Sanmugavalli
|
2923007WL032922
|
Sanmugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-036-036/424-A
(Kandilan A/D)
|
2923007000NRG23271020221393506
|
27/10/2022
|
Sundari
|
2923007WL032922
|
Sundari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-036-036/447-A
(Kandilan A/D)
|
2923007000NRG23271020221393507
|
27/10/2022
|
Guruvammal
|
2923007WL032922
|
Guruvammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-036-036/460-A
(Kandilan A/D)
|
2923007000NRG23271020221393510
|
27/10/2022
|
Meenal
|
2923007WL032922
|
Meenal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-036-036/477-A
(Kandilan A/D)
|
2923007000NRG23271020221393512
|
27/10/2022
|
Sakthi
|
2923007WL032922
|
Sakthi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-036-036/480-A
(Kandilan A/D)
|
2923007000NRG23271020221393513
|
27/10/2022
|
Palaniyammal
|
2923007WL032922
|
Palaniyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-036-036/69-A
(Kandilan A/D)
|
2923007000NRG23271020221393568
|
27/10/2022
|
Kaleeswari
|
2923007WL032922
|
Kaleeswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-036-036/70-A
(Kandilan A/D)
|
2923007000NRG23271020221393570
|
27/10/2022
|
Valli
|
2923007WL032922
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-036-036/71-A
(Kandilan A/D)
|
2923007000NRG23271020221393571
|
27/10/2022
|
Pandi
|
2923007WL032922
|
Pandi
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-036-036/79-A
(Kandilan A/D)
|
2923007000NRG23271020221393574
|
27/10/2022
|
Pandi
|
2923007WL032922
|
Pandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-036-036/80-A
(Kandilan A/D)
|
2923007000NRG23271020221393575
|
27/10/2022
|
Sivagami
|
2923007WL032922
|
Sivagami
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-036-036/82-A
(Kandilan A/D)
|
2923007000NRG23271020221393576
|
27/10/2022
|
Kalimuthu
|
2923007WL032922
|
Kalimuthu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-036-036/85-A
(Kandilan A/D)
|
2923007000NRG23271020221393577
|
27/10/2022
|
Gooriyammal
|
2923007WL032922
|
Gooriyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gooriyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-036-036/86-A
(Kandilan A/D)
|
2923007000NRG23271020221393578
|
27/10/2022
|
Gunsari
|
2923007WL032922
|
Gunsari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gunsari
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-036-036/88-A
(Kandilan A/D)
|
2923007000NRG23271020221393579
|
27/10/2022
|
Muthumari
|
2923007WL032922
|
Muthumari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-036-036/90
(Kandilan A/D)
|
2923007000NRG23271020221393580
|
27/10/2022
|
Kamala
|
2923007WL032922
|
Kamala
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-036-036/91-A
(Kandilan A/D)
|
2923007000NRG23271020221393581
|
27/10/2022
|
Muthuselvi
|
2923007WL032922
|
Muthuselvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-036-036/94-A
(Kandilan A/D)
|
2923007000NRG23271020221393583
|
27/10/2022
|
Soundiravalli
|
2923007WL032922
|
Soundiravalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Soundiravalli
|
INDIAN BANK(607105)
|
|
85
|
KADALADI
|
TN-23-007-036-036/95-A
(Kandilan A/D)
|
2923007000NRG23271020221393584
|
27/10/2022
|
Valli
|
2923007WL032922
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-036-036/96-A
(Kandilan A/D)
|
2923007000NRG23271020221393585
|
27/10/2022
|
Muttirulayee
|
2923007WL032922
|
Muttirulayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muttirulayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-036-036/97-A
(Kandilan A/D)
|
2923007000NRG23271020221393586
|
27/10/2022
|
Bagavathi
|
2923007WL032922
|
Bagavathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-036-036/98-A
(Kandilan A/D)
|
2923007000NRG23271020221393587
|
27/10/2022
|
Pacchiyammal
|
2923007WL032922
|
Pacchiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-036-036/99-A
(Kandilan A/D)
|
2923007000NRG23271020221393588
|
27/10/2022
|
Pandi
|
2923007WL032922
|
Pandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90625
|
90625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90625
|
90625
|
|
|
|
|
|
|
|