|
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-23-007-051-001/220-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518566
|
23/06/2022
|
Ananthi
|
2923007WL010659
|
Ananthi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-051-001/340-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518567
|
23/06/2022
|
Mariyammal
|
2923007WL010659
|
Mariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-051-001/353-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518570
|
23/06/2022
|
Pechiyammal
|
2923007WL010659
|
Pechiyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-051-001/355-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518571
|
23/06/2022
|
Makeshwari
|
2923007WL010659
|
Makeshwari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-051-001/360-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518572
|
23/06/2022
|
Anbuvalli
|
2923007WL010659
|
Anbuvalli
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbuvalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-051-051/100-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518583
|
23/06/2022
|
Sasikumar
|
2923007WL010659
|
Sasikumar
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-051-051/105-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518586
|
23/06/2022
|
Lingasamy
|
2923007WL010659
|
Lingasamy
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lingasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-051-051/108-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518587
|
23/06/2022
|
Vijayalakshmi
|
2923007WL010659
|
Vijayalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-051-051/217-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518588
|
23/06/2022
|
Krishnammal
|
2923007WL010659
|
Krishnammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-051-051/255-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518590
|
23/06/2022
|
Nagarethinam
|
2923007WL010659
|
Nagarethinam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-051-051/263-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518594
|
23/06/2022
|
Mayilraj S
|
2923007WL010659
|
Mayilraj S
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayilraj S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-051-051/29-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518599
|
23/06/2022
|
Supputhai
|
2923007WL010659
|
Supputhai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Supputhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-051-051/299-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518600
|
23/06/2022
|
Deiva magalakshmi
|
2923007WL010659
|
Deiva magalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deiva magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-051-051/301-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518603
|
23/06/2022
|
Ayyarammal
|
2923007WL010659
|
Ayyarammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyarammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-051-051/37-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518604
|
23/06/2022
|
Athilakshmi
|
2923007WL010659
|
Athilakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-051-051/50-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518605
|
23/06/2022
|
Subbiramani
|
2923007WL010659
|
Subbiramani
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-051-051/52-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518606
|
23/06/2022
|
Arumugathai
|
2923007WL010659
|
Arumugathai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-051-051/71400010-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518608
|
23/06/2022
|
Arumugam
|
2923007WL010659
|
Arumugam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-051-051/71400010-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518609
|
23/06/2022
|
Mallammal
|
2923007WL010659
|
Mallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-051-051/71400011-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518610
|
23/06/2022
|
Kondammal
|
2923007WL010659
|
Kondammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-051-051/71400012-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518611
|
23/06/2022
|
Guppammal S
|
2923007WL010659
|
Guppammal S
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guppammal S
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-051-051/71400014-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518612
|
23/06/2022
|
Karuppasamy
|
2923007WL010659
|
Karuppasamy
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-051-051/71400014-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518613
|
23/06/2022
|
Ramalakshmi
|
2923007WL010659
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-051-051/71400015-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518615
|
23/06/2022
|
Perumalakkal
|
2923007WL010659
|
Perumalakkal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-051-051/71400015-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518614
|
23/06/2022
|
Solaiperumal
|
2923007WL010659
|
Solaiperumal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Solaiperumal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-051-051/71400021-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518617
|
23/06/2022
|
Guruvalakshmi
|
2923007WL010659
|
Guruvalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-051-051/71400023-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518618
|
23/06/2022
|
Mariyammal
|
2923007WL010659
|
Mariyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-051-051/71400025-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518619
|
23/06/2022
|
Solairamu
|
2923007WL010659
|
Solairamu
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Solairamu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-051-051/71400027-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518620
|
23/06/2022
|
Muthulakshmi
|
2923007WL010659
|
Muthulakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-051-051/71400028-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518621
|
23/06/2022
|
Okkaraiyanayakkar
|
2923007WL010659
|
Okkaraiyanayakkar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Okkaraiyanayakkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-051-051/7140003-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518622
|
23/06/2022
|
Sunmugalakshmi
|
2923007WL010659
|
Sunmugalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sunmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-051-051/71400032-C
(T.KARISALKULAM)
|
2923007000NRG23230620220518623
|
23/06/2022
|
Malarvalli
|
2923007WL010659
|
Malarvalli
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarvalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-051-051/71400036-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518626
|
23/06/2022
|
Murugajothi
|
2923007WL010659
|
Murugajothi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugajothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-051-051/71400039-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518627
|
23/06/2022
|
Jeyabharathi
|
2923007WL010659
|
Jeyabharathi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-051-051/71400040-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518628
|
23/06/2022
|
Rathiga
|
2923007WL010659
|
Rathiga
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-051-051/71400041-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518629
|
23/06/2022
|
Kalavathi
|
2923007WL010659
|
Kalavathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-051-051/71400044-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518632
|
23/06/2022
|
Nagavalli
|
2923007WL010659
|
Nagavalli
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-051-051/71400044-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518631
|
23/06/2022
|
Sathiyamoorthi
|
2923007WL010659
|
Sathiyamoorthi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-051-051/71400045-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518634
|
23/06/2022
|
Sarasvathi
|
2923007WL010659
|
Sarasvathi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-051-051/71400046-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518635
|
23/06/2022
|
Selvaraj
|
2923007WL010659
|
Selvaraj
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-051-051/71400048-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518636
|
23/06/2022
|
Meenatchi
|
2923007WL010659
|
Meenatchi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-051-051/7140005-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518637
|
23/06/2022
|
Mllukkannu
|
2923007WL010659
|
Mllukkannu
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mllukkannu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-051-051/71400055-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518639
|
23/06/2022
|
Inthira
|
2923007WL010659
|
Inthira
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-051-051/71400056-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518640
|
23/06/2022
|
Saroja
|
2923007WL010659
|
Saroja
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-051-051/7140006
(T.KARISALKULAM)
|
2923007000NRG23230620220518642
|
23/06/2022
|
Ramalakshmi
|
2923007WL010659
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-051-051/71400060-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518643
|
23/06/2022
|
Ramalakshmi
|
2923007WL010659
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-051-051/71400061-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518644
|
23/06/2022
|
Mariyammal
|
2923007WL010659
|
Mariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-051-051/71400062-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518645
|
23/06/2022
|
Appammal
|
2923007WL010659
|
Appammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Appammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-051-051/71400062-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518646
|
23/06/2022
|
Kannan
|
2923007WL010659
|
Kannan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-051-051/71400063-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518647
|
23/06/2022
|
Athilakshmi
|
2923007WL010659
|
Athilakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-051-051/71400064-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518648
|
23/06/2022
|
Sakkarai
|
2923007WL010659
|
Sakkarai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-051-051/71400064-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518649
|
23/06/2022
|
Savitthiri
|
2923007WL010659
|
Savitthiri
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savitthiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-051-051/71400065-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518650
|
23/06/2022
|
Alagusunthari
|
2923007WL010659
|
Alagusunthari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagusunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-051-051/71400066-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518652
|
23/06/2022
|
Appammal
|
2923007WL010659
|
Appammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Appammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-051-051/71400066-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518651
|
23/06/2022
|
Appanasamy
|
2923007WL010659
|
Appanasamy
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Appanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-051-051/71400067-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518653
|
23/06/2022
|
Mareeswari
|
2923007WL010659
|
Mareeswari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-051-051/71400067-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518654
|
23/06/2022
|
Mookaiya
|
2923007WL010659
|
Mookaiya
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookaiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-051-051/71400068-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518655
|
23/06/2022
|
Murugakanapathi
|
2923007WL010659
|
Murugakanapathi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugakanapathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-051-051/71400070-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518657
|
23/06/2022
|
Sanmugalakshmi
|
2923007WL010659
|
Sanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-051-051/71400072-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518658
|
23/06/2022
|
Guruvalakshmi
|
2923007WL010659
|
Guruvalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-051-051/71400073-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518659
|
23/06/2022
|
Varaovammal
|
2923007WL010659
|
Varaovammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varaovammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-051-051/71400078-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518660
|
23/06/2022
|
Sellathai
|
2923007WL010659
|
Sellathai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-051-051/71400079-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518661
|
23/06/2022
|
Lakshmi
|
2923007WL010659
|
Lakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-051-051/71400081-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518662
|
23/06/2022
|
Renugadevi
|
2923007WL010659
|
Renugadevi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-051-051/71400082-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518663
|
23/06/2022
|
Sunmugalakshmi
|
2923007WL010659
|
Sunmugalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sunmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-051-051/71400083-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518664
|
23/06/2022
|
Valliyammal
|
2923007WL010659
|
Valliyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-051-051/71400084-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518665
|
23/06/2022
|
Marisamy
|
2923007WL010659
|
Marisamy
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-051-051/71400084-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518666
|
23/06/2022
|
Suppulakshmi
|
2923007WL010659
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-051-051/7140009-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518668
|
23/06/2022
|
Seethalakshmi
|
2923007WL010659
|
Seethalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-051-051/71400090-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518669
|
23/06/2022
|
Jeyanthai
|
2923007WL010659
|
Jeyanthai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-051-051/71400092-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518670
|
23/06/2022
|
Bakkiayalakshmi
|
2923007WL010659
|
Bakkiayalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-051-051/71400095-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518671
|
23/06/2022
|
Suppulakshmi
|
2923007WL010659
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-051-051/71400096-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518672
|
23/06/2022
|
Gnanasundari
|
2923007WL010659
|
Gnanasundari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-051-051/71400099-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518673
|
23/06/2022
|
Chellathurai
|
2923007WL010659
|
Chellathurai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellathurai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-051-051/71400099-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518674
|
23/06/2022
|
Solaiammal
|
2923007WL010659
|
Solaiammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Solaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-051-051/7140213-B
(T.KARISALKULAM)
|
2923007000NRG23230620220518675
|
23/06/2022
|
Silukkammal
|
2923007WL010659
|
Silukkammal
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Silukkammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-051-051/7140243-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518678
|
23/06/2022
|
Sennalammal
|
2923007WL010659
|
Sennalammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-051-051/7140244-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518679
|
23/06/2022
|
Perumalakkal
|
2923007WL010659
|
Perumalakkal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-051-051/7140246-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518681
|
23/06/2022
|
Sikappiyammal
|
2923007WL010659
|
Sikappiyammal
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sikappiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-051-051/74-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518682
|
23/06/2022
|
Kamatchi
|
2923007WL010659
|
Kamatchi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-051-051/75-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518683
|
23/06/2022
|
Ponnuthai
|
2923007WL010659
|
Ponnuthai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-051-051/76-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518684
|
23/06/2022
|
Sanmugalakshmi
|
2923007WL010659
|
Sanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-051-051/76-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518685
|
23/06/2022
|
Sanmugaperumal
|
2923007WL010659
|
Sanmugaperumal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugaperumal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-051-051/77-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518687
|
23/06/2022
|
Lokkammal
|
2923007WL010659
|
Lokkammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lokkammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-051-051/77-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518686
|
23/06/2022
|
Senpagaraj
|
2923007WL010659
|
Senpagaraj
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senpagaraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-051-051/89-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518688
|
23/06/2022
|
Krishnammal
|
2923007WL010659
|
Krishnammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-051-051/91-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518689
|
23/06/2022
|
Narayanan
|
2923007WL010659
|
Narayanan
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Narayanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-051-051/91-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518690
|
23/06/2022
|
Suppulakshmi
|
2923007WL010659
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-051-051/98-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518691
|
23/06/2022
|
Mariammal
|
2923007WL010659
|
Mariammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
90
|
KADALADI
|
TN-23-007-051-051/71400035-A
(T.KARISALKULAM)
|
2923007000NRG23230620220518625
|
23/06/2022
|
Ganesan
|
2923007WL010659
|
Ganesan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92600
|
92600
|
|
|
|
|
|
|
|