|
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-23-007-018-002/980-A
(Avathandai)
|
2923007000NRG23111120221482343
|
11/11/2022
|
Sethuammal
|
2923007WL035494
|
Sethuammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sethuammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-018-002/981-A
(Avathandai)
|
2923007000NRG23111120221482424
|
11/11/2022
|
Arasammal
|
2923007WL035495
|
Arasammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-018-002/982-A
(Avathandai)
|
2923007000NRG23111120221482344
|
11/11/2022
|
Pullakkal
|
2923007WL035494
|
Pullakkal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pullakkal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-018-002/983-A
(Avathandai)
|
2923007000NRG23111120221482425
|
11/11/2022
|
Lakshmi
|
2923007WL035495
|
Lakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-018-003/1004-A
(Avathandai)
|
2923007000NRG23111120221482345
|
11/11/2022
|
panchavarnam
|
2923007WL035494
|
panchavarnam
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-018-003/1032-A
(Avathandai)
|
2923007000NRG23111120221482347
|
11/11/2022
|
Appanammal
|
2923007WL035494
|
Appanammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Appanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-018-003/1039-A
(Avathandai)
|
2923007000NRG23111120221482349
|
11/11/2022
|
mangayarkarasu
|
2923007WL035494
|
mangayarkarasu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
mangayarkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-018-003/1039-A
(Avathandai)
|
2923007000NRG23111120221482350
|
11/11/2022
|
meenakshi
|
2923007WL035494
|
meenakshi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-018-003/1043-A
(Avathandai)
|
2923007000NRG23111120221482351
|
11/11/2022
|
Muhammed fathima
|
2923007WL035494
|
Muhammed fathima
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muhammed fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-018-003/1058-A
(Avathandai)
|
2923007000NRG23111120221482354
|
11/11/2022
|
Lakshmi
|
2923007WL035494
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-018-003/1069-A
(Avathandai)
|
2923007000NRG23111120221482355
|
11/11/2022
|
sumathi
|
2923007WL035494
|
sumathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-018-003/1071-A
(Avathandai)
|
2923007000NRG23111120221482356
|
11/11/2022
|
sangeetha
|
2923007WL035494
|
sangeetha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-018-003/991-A
(Avathandai)
|
2923007000NRG23111120221482367
|
11/11/2022
|
SUTHA
|
2923007WL035494
|
SUTHA
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-018-018/1002-A
(Avathandai)
|
2923007000NRG23111120221482426
|
11/11/2022
|
usha
|
2923007WL035495
|
usha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-018-018/101-A
(Avathandai)
|
2923007000NRG23111120221482428
|
11/11/2022
|
Puliyakkal
|
2923007WL035495
|
Puliyakkal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puliyakkal
|
CANARA BANK(508532)
|
|
16
|
KADALADI
|
TN-23-007-018-018/1018-A
(Avathandai)
|
2923007000NRG23111120221482429
|
11/11/2022
|
Ragupathi
|
2923007WL035495
|
Ragupathi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ragupathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-018-018/1019-A
(Avathandai)
|
2923007000NRG23111120221482430
|
11/11/2022
|
santhi
|
2923007WL035495
|
santhi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-018-018/1021-A
(Avathandai)
|
2923007000NRG23111120221482431
|
11/11/2022
|
Thanga puspam
|
2923007WL035495
|
Thanga puspam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thanga puspam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-018-018/1025-A
(Avathandai)
|
2923007000NRG23111120221482432
|
11/11/2022
|
Mariswari
|
2923007WL035495
|
Mariswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-018-018/104-A
(Avathandai)
|
2923007000NRG23111120221482433
|
11/11/2022
|
muthurakku
|
2923007WL035495
|
muthurakku
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthurakku
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-018-018/1051-A
(Avathandai)
|
2923007000NRG23111120221482434
|
11/11/2022
|
Manimegalai
|
2923007WL035495
|
Manimegalai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-018-018/1052-A
(Avathandai)
|
2923007000NRG23111120221482435
|
11/11/2022
|
Krishnammal
|
2923007WL035495
|
Krishnammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-018-018/1053-A
(Avathandai)
|
2923007000NRG23111120221482436
|
11/11/2022
|
Veeralakshmi
|
2923007WL035495
|
Veeralakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-018-018/107-A
(Avathandai)
|
2923007000NRG23111120221482437
|
11/11/2022
|
Panchukodi
|
2923007WL035495
|
Panchukodi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panchukodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-018-018/1072-A
(Avathandai)
|
2923007000NRG23111120221482438
|
11/11/2022
|
Valli
|
2923007WL035495
|
Valli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-018-018/109-A
(Avathandai)
|
2923007000NRG23111120221482440
|
11/11/2022
|
Chithiravel
|
2923007WL035495
|
Chithiravel
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chithiravel
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-018-018/11-a
(Avathandai)
|
2923007000NRG23111120221482441
|
11/11/2022
|
maachammal
|
2923007WL035495
|
maachammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
maachammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-018-018/12-a
(Avathandai)
|
2923007000NRG23111120221482443
|
11/11/2022
|
sunthararaj
|
2923007WL035495
|
sunthararaj
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
sunthararaj
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-018-018/121-A
(Avathandai)
|
2923007000NRG23111120221482369
|
11/11/2022
|
Selvi
|
2923007WL035494
|
Selvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-018-018/124-A
(Avathandai)
|
2923007000NRG23111120221482370
|
11/11/2022
|
Rakkammal
|
2923007WL035494
|
Rakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-018-018/126-A
(Avathandai)
|
2923007000NRG23111120221482371
|
11/11/2022
|
Rakkammal
|
2923007WL035494
|
Rakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-018-018/138-A
(Avathandai)
|
2923007000NRG23111120221482372
|
11/11/2022
|
Murugeswari
|
2923007WL035494
|
Murugeswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-018-018/139-A
(Avathandai)
|
2923007000NRG23111120221482373
|
11/11/2022
|
Mangaleswari
|
2923007WL035494
|
Mangaleswari
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-018-018/145-A
(Avathandai)
|
2923007000NRG23111120221482374
|
11/11/2022
|
Selvi
|
2923007WL035494
|
Selvi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-018-018/151-A
(Avathandai)
|
2923007000NRG23111120221482376
|
11/11/2022
|
Boopathi
|
2923007WL035494
|
Boopathi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-018-018/163-A
(Avathandai)
|
2923007000NRG23111120221482378
|
11/11/2022
|
Mangaleswari
|
2923007WL035494
|
Mangaleswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-018-018/165-A
(Avathandai)
|
2923007000NRG23111120221482379
|
11/11/2022
|
Vijayalakshmi
|
2923007WL035494
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KADALADI
|
TN-23-007-018-018/167-A
(Avathandai)
|
2923007000NRG23111120221482380
|
11/11/2022
|
Muthunatchi
|
2923007WL035494
|
Muthunatchi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthunatchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-018-018/169-A
(Avathandai)
|
2923007000NRG23111120221482381
|
11/11/2022
|
Nagavalli
|
2923007WL035494
|
Nagavalli
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-018-018/174-A
(Avathandai)
|
2923007000NRG23111120221482382
|
11/11/2022
|
Arumugam
|
2923007WL035494
|
Arumugam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-018-018/186-A
(Avathandai)
|
2923007000NRG23111120221482383
|
11/11/2022
|
Lakshmi
|
2923007WL035494
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-018-018/192-A
(Avathandai)
|
2923007000NRG23111120221482384
|
11/11/2022
|
Mugamathuparuk R
|
2923007WL035494
|
Mugamathuparuk R
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mugamathuparuk R
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-018-018/194-A
(Avathandai)
|
2923007000NRG23111120221482385
|
11/11/2022
|
Rasithabanu
|
2923007WL035494
|
Rasithabanu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasithabanu
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-018-018/195-A
(Avathandai)
|
2923007000NRG23111120221482386
|
11/11/2022
|
Golusubeevi
|
2923007WL035494
|
Golusubeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Golusubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-018-018/198-A
(Avathandai)
|
2923007000NRG23111120221482387
|
11/11/2022
|
Ayenul arabia banu
|
2923007WL035494
|
Ayenul arabia banu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayenul arabia banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-018-018/199-A
(Avathandai)
|
2923007000NRG23111120221482388
|
11/11/2022
|
Valikisbeevi
|
2923007WL035494
|
Valikisbeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valikisbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-018-018/2-a
(Avathandai)
|
2923007000NRG23111120221482444
|
11/11/2022
|
palaniammal
|
2923007WL035495
|
palaniammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-018-018/20-a
(Avathandai)
|
2923007000NRG23111120221482445
|
11/11/2022
|
palaniammal
|
2923007WL035495
|
palaniammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-018-018/200-A
(Avathandai)
|
2923007000NRG23111120221482389
|
11/11/2022
|
Kasiyammal
|
2923007WL035494
|
Kasiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-018-018/204-A
(Avathandai)
|
2923007000NRG23111120221482391
|
11/11/2022
|
Seyathuammal
|
2923007WL035494
|
Seyathuammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seyathuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-018-018/205-A
(Avathandai)
|
2923007000NRG23111120221482392
|
11/11/2022
|
Nagoornisha
|
2923007WL035494
|
Nagoornisha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagoornisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-018-018/209-A
(Avathandai)
|
2923007000NRG23111120221482394
|
11/11/2022
|
alima beevi
|
2923007WL035494
|
alima beevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
alima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-018-018/23-a
(Avathandai)
|
2923007000NRG23111120221482446
|
11/11/2022
|
Ramakrishnan
|
2923007WL035495
|
Ramakrishnan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-018-018/24-a
(Avathandai)
|
2923007000NRG23111120221482447
|
11/11/2022
|
Chellammal
|
2923007WL035495
|
Chellammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-018-018/25-a
(Avathandai)
|
2923007000NRG23111120221482448
|
11/11/2022
|
kasi
|
2923007WL035495
|
kasi
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
kasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-018-018/309-A
(Avathandai)
|
2923007000NRG23111120221482450
|
11/11/2022
|
Ganthimathi
|
2923007WL035495
|
Ganthimathi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-018-018/31-A
(Avathandai)
|
2923007000NRG23111120221482451
|
11/11/2022
|
AMMASI
|
2923007WL035495
|
AMMASI
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-018-018/312-A
(Avathandai)
|
2923007000NRG23111120221482452
|
11/11/2022
|
Pottammal
|
2923007WL035495
|
Pottammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-018-018/318-A
(Avathandai)
|
2923007000NRG23111120221482455
|
11/11/2022
|
Muthuerulayee
|
2923007WL035495
|
Muthuerulayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-018-018/32-A
(Avathandai)
|
2923007000NRG23111120221482456
|
11/11/2022
|
Manimegalai
|
2923007WL035495
|
Manimegalai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-018-018/322-A
(Avathandai)
|
2923007000NRG23111120221482457
|
11/11/2022
|
Lakshmi
|
2923007WL035495
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-018-018/329-A
(Avathandai)
|
2923007000NRG23111120221482459
|
11/11/2022
|
Pappammal
|
2923007WL035495
|
Pappammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-018-018/33-a
(Avathandai)
|
2923007000NRG23111120221482460
|
11/11/2022
|
Lakshmi
|
2923007WL035495
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-018-018/331-A
(Avathandai)
|
2923007000NRG23111120221482462
|
11/11/2022
|
Muthuirulayee
|
2923007WL035495
|
Muthuirulayee
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-018-018/333-B
(Avathandai)
|
2923007000NRG23111120221482463
|
11/11/2022
|
Sakthi
|
2923007WL035495
|
Sakthi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-018-018/334-A
(Avathandai)
|
2923007000NRG23111120221482464
|
11/11/2022
|
Mariyammal
|
2923007WL035495
|
Mariyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-018-018/339-A
(Avathandai)
|
2923007000NRG23111120221482465
|
11/11/2022
|
Ganthiyammal
|
2923007WL035495
|
Ganthiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganthiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-018-018/340-A
(Avathandai)
|
2923007000NRG23111120221482466
|
11/11/2022
|
Murugavalli
|
2923007WL035495
|
Murugavalli
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-018-018/341-A
(Avathandai)
|
2923007000NRG23111120221482467
|
11/11/2022
|
Pushpam
|
2923007WL035495
|
Pushpam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-018-018/346-A
(Avathandai)
|
2923007000NRG23111120221482469
|
11/11/2022
|
Anditchi
|
2923007WL035495
|
Anditchi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anditchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-018-018/35-A
(Avathandai)
|
2923007000NRG23111120221482470
|
11/11/2022
|
RASAMMAL
|
2923007WL035495
|
RASAMMAL
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-018-018/350-A
(Avathandai)
|
2923007000NRG23111120221482471
|
11/11/2022
|
Sariba
|
2923007WL035495
|
Sariba
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sariba
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-018-018/357-A
(Avathandai)
|
2923007000NRG23111120221482472
|
11/11/2022
|
Vijayalakshmi
|
2923007WL035495
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-018-018/37-a
(Avathandai)
|
2923007000NRG23111120221482473
|
11/11/2022
|
Annalakshmi
|
2923007WL035495
|
Annalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-018-018/38-a
(Avathandai)
|
2923007000NRG23111120221482474
|
11/11/2022
|
Muniyasamy
|
2923007WL035495
|
Muniyasamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-018-018/39-a
(Avathandai)
|
2923007000NRG23111120221482475
|
11/11/2022
|
sammusubeevi
|
2923007WL035495
|
sammusubeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
sammusubeevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-018-018/4-A
(Avathandai)
|
2923007000NRG23111120221482476
|
11/11/2022
|
Nagalakshmi
|
2923007WL035495
|
Nagalakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-018-018/42-a
(Avathandai)
|
2923007000NRG23111120221482477
|
11/11/2022
|
valli
|
2923007WL035495
|
valli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-018-018/43-a
(Avathandai)
|
2923007000NRG23111120221482478
|
11/11/2022
|
BALASUBRAMANIYAN
|
2923007WL035495
|
BALASUBRAMANIYAN
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-018-018/46-a
(Avathandai)
|
2923007000NRG23111120221482479
|
11/11/2022
|
swaithal
|
2923007WL035495
|
swaithal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
swaithal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-018-018/472-A
(Avathandai)
|
2923007000NRG23111120221482480
|
11/11/2022
|
Sakkammal
|
2923007WL035495
|
Sakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-018-018/48-a
(Avathandai)
|
2923007000NRG23111120221482481
|
11/11/2022
|
Anathavalli
|
2923007WL035495
|
Anathavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anathavalli
|
UNION BANK OF INDIA(508500)
|
|
83
|
KADALADI
|
TN-23-007-018-018/480-A
(Avathandai)
|
2923007000NRG23111120221482395
|
11/11/2022
|
Ushanpathu
|
2923007WL035494
|
Ushanpathu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ushanpathu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-018-018/51-a
(Avathandai)
|
2923007000NRG23111120221482482
|
11/11/2022
|
Jennath beevi
|
2923007WL035495
|
Jennath beevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jennath beevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-018-018/515-A
(Avathandai)
|
2923007000NRG23111120221482483
|
11/11/2022
|
revathi
|
2923007WL035495
|
revathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-018-018/522-A
(Avathandai)
|
2923007000NRG23111120221482484
|
11/11/2022
|
Ramayee
|
2923007WL035495
|
Ramayee
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-018-018/528-A
(Avathandai)
|
2923007000NRG23111120221482485
|
11/11/2022
|
Pakkiyaselvi
|
2923007WL035495
|
Pakkiyaselvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pakkiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-018-018/53-a
(Avathandai)
|
2923007000NRG23111120221482486
|
11/11/2022
|
Ramalakshmi
|
2923007WL035495
|
Ramalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-018-018/534-A
(Avathandai)
|
2923007000NRG23111120221482396
|
11/11/2022
|
Pandiyammal
|
2923007WL035494
|
Pandiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-018-018/546-A
(Avathandai)
|
2923007000NRG23111120221482397
|
11/11/2022
|
Mumthasbegam
|
2923007WL035494
|
Mumthasbegam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mumthasbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-018-018/549-A
(Avathandai)
|
2923007000NRG23111120221482487
|
11/11/2022
|
Subramani
|
2923007WL035495
|
Subramani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-018-018/57-a
(Avathandai)
|
2923007000NRG23111120221482489
|
11/11/2022
|
Ramasamy
|
2923007WL035495
|
Ramasamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-018-018/585-A
(Avathandai)
|
2923007000NRG23111120221482398
|
11/11/2022
|
Vellatchi
|
2923007WL035494
|
Vellatchi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-018-018/59-a
(Avathandai)
|
2923007000NRG23111120221482490
|
11/11/2022
|
muthuvel
|
2923007WL035495
|
muthuvel
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthuvel
|
UNION BANK OF INDIA(508500)
|
|
95
|
KADALADI
|
TN-23-007-018-018/595-A
(Avathandai)
|
2923007000NRG23111120221482399
|
11/11/2022
|
Rahima beevi
|
2923007WL035494
|
Rahima beevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rahima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-018-018/60-a
(Avathandai)
|
2923007000NRG23111120221482491
|
11/11/2022
|
sakkammal
|
2923007WL035495
|
sakkammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
sakkammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-018-018/61-a
(Avathandai)
|
2923007000NRG23111120221482492
|
11/11/2022
|
muthukali
|
2923007WL035495
|
muthukali
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthukali
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-018-018/615-A
(Avathandai)
|
2923007000NRG23111120221482400
|
11/11/2022
|
Chanthira
|
2923007WL035494
|
Chanthira
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-018-018/62-a
(Avathandai)
|
2923007000NRG23111120221482493
|
11/11/2022
|
parvathi
|
2923007WL035495
|
parvathi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-018-018/621-A
(Avathandai)
|
2923007000NRG23111120221482401
|
11/11/2022
|
Kanjiyammal
|
2923007WL035494
|
Kanjiyammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-018-018/633-A
(Avathandai)
|
2923007000NRG23111120221482403
|
11/11/2022
|
mookan
|
2923007WL035494
|
mookan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
mookan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-018-018/64-a
(Avathandai)
|
2923007000NRG23111120221482494
|
11/11/2022
|
Nagammal
|
2923007WL035495
|
Nagammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-018-018/640-A
(Avathandai)
|
2923007000NRG23111120221482404
|
11/11/2022
|
Lakshmi
|
2923007WL035494
|
Lakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-018-018/648-A
(Avathandai)
|
2923007000NRG23111120221482405
|
11/11/2022
|
Jeyalakshmi
|
2923007WL035494
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-018-018/65-a
(Avathandai)
|
2923007000NRG23111120221482495
|
11/11/2022
|
muthumari
|
2923007WL035495
|
muthumari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-018-018/651-A
(Avathandai)
|
2923007000NRG23111120221482406
|
11/11/2022
|
Pandiammal
|
2923007WL035494
|
Pandiammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-018-018/66-a
(Avathandai)
|
2923007000NRG23111120221482496
|
11/11/2022
|
Gunjaravalli
|
2923007WL035495
|
Gunjaravalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunjaravalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-018-018/667-A
(Avathandai)
|
2923007000NRG23111120221482407
|
11/11/2022
|
Rakkayee
|
2923007WL035494
|
Rakkayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-018-018/68-A
(Avathandai)
|
2923007000NRG23111120221482497
|
11/11/2022
|
Pottaiyammal
|
2923007WL035495
|
Pottaiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-018-018/69-A
(Avathandai)
|
2923007000NRG23111120221482498
|
11/11/2022
|
Veyelvanthal
|
2923007WL035495
|
Veyelvanthal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veyelvanthal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-018-018/70-A
(Avathandai)
|
2923007000NRG23111120221482499
|
11/11/2022
|
UMA
|
2923007WL035495
|
UMA
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-018-018/707-A
(Avathandai)
|
2923007000NRG23111120221482408
|
11/11/2022
|
Rakkammal
|
2923007WL035494
|
Rakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-018-018/71-A
(Avathandai)
|
2923007000NRG23111120221482500
|
11/11/2022
|
Poomayel
|
2923007WL035495
|
Poomayel
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poomayel
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-018-018/737-A
(Avathandai)
|
2923007000NRG23111120221482502
|
11/11/2022
|
Mariammal
|
2923007WL035495
|
Mariammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-018-018/738-A
(Avathandai)
|
2923007000NRG23111120221482503
|
11/11/2022
|
Indhurani
|
2923007WL035495
|
Indhurani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-018-018/739-a
(Avathandai)
|
2923007000NRG23111120221482504
|
11/11/2022
|
Sundaravalli
|
2923007WL035495
|
Sundaravalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-018-018/74-A
(Avathandai)
|
2923007000NRG23111120221482505
|
11/11/2022
|
Muniyasamy
|
2923007WL035495
|
Muniyasamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-018-018/740-A
(Avathandai)
|
2923007000NRG23111120221482506
|
11/11/2022
|
Erulammal
|
2923007WL035495
|
Erulammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Erulammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-018-018/742-A
(Avathandai)
|
2923007000NRG23111120221482507
|
11/11/2022
|
Saraswathi
|
2923007WL035495
|
Saraswathi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-018-018/750-A
(Avathandai)
|
2923007000NRG23111120221482508
|
11/11/2022
|
Muniyammal
|
2923007WL035495
|
Muniyammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-018-018/751-A
(Avathandai)
|
2923007000NRG23111120221482509
|
11/11/2022
|
Thirumalar
|
2923007WL035495
|
Thirumalar
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-018-018/758-A
(Avathandai)
|
2923007000NRG23111120221482510
|
11/11/2022
|
Sanmugathai
|
2923007WL035495
|
Sanmugathai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-018-018/759-A
(Avathandai)
|
2923007000NRG23111120221482511
|
11/11/2022
|
Sundari
|
2923007WL035495
|
Sundari
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-018-018/76-A
(Avathandai)
|
2923007000NRG23111120221482512
|
11/11/2022
|
Gopal
|
2923007WL035495
|
Gopal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-018-018/763-A
(Avathandai)
|
2923007000NRG23111120221482409
|
11/11/2022
|
Rakkammal
|
2923007WL035494
|
Rakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-018-018/765-A
(Avathandai)
|
2923007000NRG23111120221482410
|
11/11/2022
|
Ponkodi
|
2923007WL035494
|
Ponkodi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-018-018/77-A
(Avathandai)
|
2923007000NRG23111120221482513
|
11/11/2022
|
Muthammal
|
2923007WL035495
|
Muthammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-018-018/79-A
(Avathandai)
|
2923007000NRG23111120221482514
|
11/11/2022
|
Nagammal
|
2923007WL035495
|
Nagammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-018-018/805-A
(Avathandai)
|
2923007000NRG23111120221482413
|
11/11/2022
|
Nallathangal
|
2923007WL035494
|
Nallathangal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallathangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-018-018/83-A
(Avathandai)
|
2923007000NRG23111120221482515
|
11/11/2022
|
Petchiyammal
|
2923007WL035495
|
Petchiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-018-018/836-A
(Avathandai)
|
2923007000NRG23111120221482516
|
11/11/2022
|
Kaliyammal
|
2923007WL035495
|
Kaliyammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-018-018/837-A
(Avathandai)
|
2923007000NRG23111120221482517
|
11/11/2022
|
Sumathi
|
2923007WL035495
|
Sumathi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-018-018/838-A
(Avathandai)
|
2923007000NRG23111120221482518
|
11/11/2022
|
Madatthi
|
2923007WL035495
|
Madatthi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madatthi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-018-018/839-a
(Avathandai)
|
2923007000NRG23111120221482519
|
11/11/2022
|
Sumathi
|
2923007WL035495
|
Sumathi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-018-018/840-a
(Avathandai)
|
2923007000NRG23111120221482520
|
11/11/2022
|
Amirthavalli
|
2923007WL035495
|
Amirthavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-018-018/842-A
(Avathandai)
|
2923007000NRG23111120221482416
|
11/11/2022
|
chandrabose
|
2923007WL035494
|
chandrabose
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
chandrabose
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-018-018/842-A
(Avathandai)
|
2923007000NRG23111120221482415
|
11/11/2022
|
Meena
|
2923007WL035494
|
Meena
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-018-018/853-A
(Avathandai)
|
2923007000NRG23111120221482418
|
11/11/2022
|
VIJAYAPANDI
|
2923007WL035494
|
VIJAYAPANDI
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-018-018/86-A
(Avathandai)
|
2923007000NRG23111120221482521
|
11/11/2022
|
Pathumuthu
|
2923007WL035495
|
Pathumuthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-018-018/869-a
(Avathandai)
|
2923007000NRG23111120221482522
|
11/11/2022
|
Lakshmi
|
2923007WL035495
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-018-018/871-A
(Avathandai)
|
2923007000NRG23111120221482523
|
11/11/2022
|
Vanitha
|
2923007WL035495
|
Vanitha
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-018-018/876-A
(Avathandai)
|
2923007000NRG23111120221482524
|
11/11/2022
|
Veeramuthu
|
2923007WL035495
|
Veeramuthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-018-018/878-a
(Avathandai)
|
2923007000NRG23111120221482525
|
11/11/2022
|
Veeramuthu
|
2923007WL035495
|
Veeramuthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
144
|
KADALADI
|
TN-23-007-018-018/888-A
(Avathandai)
|
2923007000NRG23111120221482420
|
11/11/2022
|
Abithabeevi
|
2923007WL035494
|
Abithabeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Abithabeevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADALADI
|
TN-23-007-018-018/89-A
(Avathandai)
|
2923007000NRG23111120221482526
|
11/11/2022
|
Mayalagu
|
2923007WL035495
|
Mayalagu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-018-018/9-a
(Avathandai)
|
2923007000NRG23111120221482527
|
11/11/2022
|
lakshmi
|
2923007WL035495
|
lakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-018-018/918-A
(Avathandai)
|
2923007000NRG23111120221482421
|
11/11/2022
|
Mangaleswari
|
2923007WL035494
|
Mangaleswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-018-018/92-A
(Avathandai)
|
2923007000NRG23111120221482528
|
11/11/2022
|
Ramakkal
|
2923007WL035495
|
Ramakkal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-018-018/93-A
(Avathandai)
|
2923007000NRG23111120221482529
|
11/11/2022
|
Rukkumani
|
2923007WL035495
|
Rukkumani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADALADI
|
TN-23-007-018-018/936-A
(Avathandai)
|
2923007000NRG23111120221482531
|
11/11/2022
|
Nagajothi
|
2923007WL035495
|
Nagajothi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
151
|
KADALADI
|
TN-23-007-018-018/94-A
(Avathandai)
|
2923007000NRG23111120221482532
|
11/11/2022
|
Thavasiyammal
|
2923007WL035495
|
Thavasiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADALADI
|
TN-23-007-018-018/942-A
(Avathandai)
|
2923007000NRG23111120221482533
|
11/11/2022
|
Kannamamal
|
2923007WL035495
|
Kannamamal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannamamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-018-018/945-A
(Avathandai)
|
2923007000NRG23111120221482534
|
11/11/2022
|
Selvi
|
2923007WL035495
|
Selvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-018-018/950-A
(Avathandai)
|
2923007000NRG23111120221482422
|
11/11/2022
|
Selvi
|
2923007WL035494
|
Selvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-018-018/96-A
(Avathandai)
|
2923007000NRG23111120221482535
|
11/11/2022
|
Kasthuri
|
2923007WL035495
|
Kasthuri
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
156
|
KADALADI
|
TN-23-007-018-018/960-A
(Avathandai)
|
2923007000NRG23111120221482536
|
11/11/2022
|
Thulipagar nisha
|
2923007WL035495
|
Thulipagar nisha
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulipagar nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-018-018/963-A
(Avathandai)
|
2923007000NRG23111120221482423
|
11/11/2022
|
Pechiyammal
|
2923007WL035494
|
Pechiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KADALADI
|
TN-23-007-018-018/966-A
(Avathandai)
|
2923007000NRG23111120221482537
|
11/11/2022
|
Sathyajothi
|
2923007WL035495
|
Sathyajothi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathyajothi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADALADI
|
TN-23-007-018-018/971-A
(Avathandai)
|
2923007000NRG23111120221482538
|
11/11/2022
|
Sundravalli
|
2923007WL035495
|
Sundravalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundravalli
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-018-018/978-A
(Avathandai)
|
2923007000NRG23111120221482539
|
11/11/2022
|
MuthuMari
|
2923007WL035495
|
MuthuMari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
MuthuMari
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADALADI
|
TN-23-007-018-018/98-A
(Avathandai)
|
2923007000NRG23111120221482540
|
11/11/2022
|
Alagar
|
2923007WL035495
|
Alagar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-018-018/986-A
(Avathandai)
|
2923007000NRG23111120221482541
|
11/11/2022
|
KARUPPAYEE
|
2923007WL035495
|
KARUPPAYEE
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-018-018/99-A
(Avathandai)
|
2923007000NRG23111120221482542
|
11/11/2022
|
Anvarpek
|
2923007WL035495
|
Anvarpek
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anvarpek
|
STATE BANK OF INDIA(508548)
|
|
164
|
KADALADI
|
TN-23-007-018-018/993-A
(Avathandai)
|
2923007000NRG23111120221482543
|
11/11/2022
|
MALESWARI
|
2923007WL035495
|
MALESWARI
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALESWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-018-018/994-A
(Avathandai)
|
2923007000NRG23111120221482544
|
11/11/2022
|
SHANMUGAM
|
2923007WL035495
|
SHANMUGAM
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KADALADI
|
TN-23-007-018-018/995-A
(Avathandai)
|
2923007000NRG23111120221482545
|
11/11/2022
|
JANCIRANI
|
2923007WL035495
|
JANCIRANI
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116000
|
116000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116000
|
116000
|
|
|
|
|
|
|
|