|
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-23-007-049-001/305-A
(A.USILANKULAM)
|
2923007000NRG23230320232205365
|
24/03/2023
|
Vasantha
|
2923007WL052528
|
Vasantha
|
00415
|
SBIN0005337
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-049-001/276-A
(A.USILANKULAM)
|
2923007000NRG23230320232205356
|
24/03/2023
|
Ponnuthai
|
2923007WL052528
|
Ponnuthai
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-049-001/282-A
(A.USILANKULAM)
|
2923007000NRG23230320232205357
|
24/03/2023
|
Mangaleswari
|
2923007WL052528
|
Mangaleswari
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-049-001/283-A
(A.USILANKULAM)
|
2923007000NRG23230320232205358
|
24/03/2023
|
Mariyammal
|
2923007WL052528
|
Mariyammal
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-049-001/293-A
(A.USILANKULAM)
|
2923007000NRG23230320232205359
|
24/03/2023
|
Meenatchi
|
2923007WL052528
|
Meenatchi
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-049-001/297-A
(A.USILANKULAM)
|
2923007000NRG23230320232205360
|
24/03/2023
|
Ramu
|
2923007WL052528
|
Ramu
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-049-001/298-A
(A.USILANKULAM)
|
2923007000NRG23230320232205361
|
24/03/2023
|
Muniyasamy
|
2923007WL052528
|
Muniyasamy
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-049-001/300-A
(A.USILANKULAM)
|
2923007000NRG23230320232205362
|
24/03/2023
|
Murugavalli
|
2923007WL052528
|
Murugavalli
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-049-001/303
(A.USILANKULAM)
|
2923007000NRG23230320232205363
|
24/03/2023
|
Chandira
|
2923007WL052528
|
Chandira
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-049-001/312-A
(A.USILANKULAM)
|
2923007000NRG23230320232205366
|
24/03/2023
|
Gowsalya
|
2923007WL052528
|
Gowsalya
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-049-001/313-A
(A.USILANKULAM)
|
2923007000NRG23230320232205367
|
24/03/2023
|
Sathiya
|
2923007WL052528
|
Sathiya
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-049-001/319-A
(A.USILANKULAM)
|
2923007000NRG23230320232205369
|
24/03/2023
|
Vijayalakshmi
|
2923007WL052528
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-049-001/321-A
(A.USILANKULAM)
|
2923007000NRG23230320232205370
|
24/03/2023
|
Muneeshwari
|
2923007WL052528
|
Muneeshwari
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-049-001/322-A
(A.USILANKULAM)
|
2923007000NRG23230320232205371
|
24/03/2023
|
Sakthi
|
2923007WL052528
|
Sakthi
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-049-001/323-A
(A.USILANKULAM)
|
2923007000NRG23230320232205372
|
24/03/2023
|
Kottaiselvi
|
2923007WL052528
|
Kottaiselvi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kottaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-049-001/325-A
(A.USILANKULAM)
|
2923007000NRG23230320232205374
|
24/03/2023
|
Priya
|
2923007WL052528
|
Priya
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-049-001/326-A
(A.USILANKULAM)
|
2923007000NRG23230320232205375
|
24/03/2023
|
Murugeswari
|
2923007WL052528
|
Murugeswari
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-049-001/327-A
(A.USILANKULAM)
|
2923007000NRG23230320232205376
|
24/03/2023
|
Gowreeswari
|
2923007WL052528
|
Gowreeswari
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowreeswari
|
INDIAN BANK(607105)
|
|
19
|
KADALADI
|
TN-23-007-049-001/328-A
(A.USILANKULAM)
|
2923007000NRG23230320232205377
|
24/03/2023
|
Banupriya Murugan
|
2923007WL052528
|
Banupriya Murugan
|
00415
|
SBIN0008469
|
1124
|
1124
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KADALADI
|
TN-23-007-049-001/330-A
(A.USILANKULAM)
|
2923007000NRG23230320232205378
|
24/03/2023
|
Muneespriya Pandi
|
2923007WL052528
|
Muneespriya Pandi
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muneespriya Pandi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-049-001/331-A
(A.USILANKULAM)
|
2923007000NRG23230320232205380
|
24/03/2023
|
Kanageshwari
|
2923007WL052528
|
Kanageshwari
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanageshwari
|
INDIAN BANK(607105)
|
|
22
|
KADALADI
|
TN-23-007-049-001/336-A
(A.USILANKULAM)
|
2923007000NRG23230320232205381
|
24/03/2023
|
Krishna Veni Marimuthu
|
2923007WL052528
|
Krishna Veni Marimuthu
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishna Veni Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-049-001/338-A
(A.USILANKULAM)
|
2923007000NRG23230320232205382
|
24/03/2023
|
Kowsalya
|
2923007WL052528
|
Kowsalya
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kowsalya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KADALADI
|
TN-23-007-049-001/343-A
(A.USILANKULAM)
|
2923007000NRG23230320232205383
|
24/03/2023
|
Ganesan
|
2923007WL052528
|
Ganesan
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-049-002/275-A
(A.USILANKULAM)
|
2923007000NRG23230320232205130
|
24/03/2023
|
Muneeswari
|
2923007WL052521
|
Muneeswari
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-049-002/335-A
(A.USILANKULAM)
|
2923007000NRG23230320232205131
|
24/03/2023
|
Malathi
|
2923007WL052521
|
Malathi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-049-002/339-A
(A.USILANKULAM)
|
2923007000NRG23230320232205132
|
24/03/2023
|
Aruljothi
|
2923007WL052521
|
Aruljothi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-049-002/340-A
(A.USILANKULAM)
|
2923007000NRG23230320232205133
|
24/03/2023
|
Thennammal
|
2923007WL052521
|
Thennammal
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thennammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-049-002/341-A
(A.USILANKULAM)
|
2923007000NRG23230320232205134
|
24/03/2023
|
Inthiraganthi
|
2923007WL052521
|
Inthiraganthi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Inthiraganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-049-049/102-A
(A.USILANKULAM)
|
2923007000NRG23230320232205135
|
24/03/2023
|
Muthuselvi
|
2923007WL052521
|
Muthuselvi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADALADI
|
TN-23-007-049-049/104-B
(A.USILANKULAM)
|
2923007000NRG23230320232205136
|
24/03/2023
|
Chelladurai
|
2923007WL052521
|
Chelladurai
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-049-049/107-A
(A.USILANKULAM)
|
2923007000NRG23230320232205137
|
24/03/2023
|
Rajakani
|
2923007WL052521
|
Rajakani
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-049-049/109-A
(A.USILANKULAM)
|
2923007000NRG23230320232205138
|
24/03/2023
|
Chinnadurai
|
2923007WL052521
|
Chinnadurai
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-049-049/111-A
(A.USILANKULAM)
|
2923007000NRG23230320232205139
|
24/03/2023
|
Ennasiyammal
|
2923007WL052521
|
Ennasiyammal
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ennasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-049-049/114-A
(A.USILANKULAM)
|
2923007000NRG23230320232205140
|
24/03/2023
|
Malliga
|
2923007WL052521
|
Malliga
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-049-049/115-A
(A.USILANKULAM)
|
2923007000NRG23230320232205141
|
24/03/2023
|
Ramalakshmi
|
2923007WL052521
|
Ramalakshmi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-049-049/118-B
(A.USILANKULAM)
|
2923007000NRG23230320232205142
|
24/03/2023
|
Kanniyammal
|
2923007WL052521
|
Kanniyammal
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-049-049/119-A
(A.USILANKULAM)
|
2923007000NRG23230320232205143
|
24/03/2023
|
Athiyammal
|
2923007WL052521
|
Athiyammal
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Athiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-049-049/120-A
(A.USILANKULAM)
|
2923007000NRG23230320232205144
|
24/03/2023
|
Annalakshmi
|
2923007WL052521
|
Annalakshmi
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-049-049/121-A
(A.USILANKULAM)
|
2923007000NRG23230320232205145
|
24/03/2023
|
Vijayarani
|
2923007WL052521
|
Vijayarani
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-049-049/124-A
(A.USILANKULAM)
|
2923007000NRG23230320232205146
|
24/03/2023
|
Kasduri
|
2923007WL052521
|
Kasduri
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasduri
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-049-049/126-A
(A.USILANKULAM)
|
2923007000NRG23230320232205147
|
24/03/2023
|
Sivakami
|
2923007WL052521
|
Sivakami
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-049-049/128-A
(A.USILANKULAM)
|
2923007000NRG23230320232205148
|
24/03/2023
|
Muthumari
|
2923007WL052521
|
Muthumari
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-049-049/129-A
(A.USILANKULAM)
|
2923007000NRG23230320232205149
|
24/03/2023
|
Petchiyammal
|
2923007WL052521
|
Petchiyammal
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-049-049/131-A
(A.USILANKULAM)
|
2923007000NRG23230320232205150
|
24/03/2023
|
Murugavalli
|
2923007WL052521
|
Murugavalli
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-049-049/144-A
(A.USILANKULAM)
|
2923007000NRG23230320232205200
|
24/03/2023
|
Muthukeelavi
|
2923007WL052524
|
Muthukeelavi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthukeelavi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-049-049/165-A
(A.USILANKULAM)
|
2923007000NRG23230320232205201
|
24/03/2023
|
Deivanai
|
2923007WL052524
|
Deivanai
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-049-049/179-A
(A.USILANKULAM)
|
2923007000NRG23230320232205202
|
24/03/2023
|
Ramalingam
|
2923007WL052524
|
Ramalingam
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-049-049/182-A
(A.USILANKULAM)
|
2923007000NRG23230320232205203
|
24/03/2023
|
Muthu
|
2923007WL052524
|
Muthu
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-049-049/185-A
(A.USILANKULAM)
|
2923007000NRG23230320232205204
|
24/03/2023
|
Mariyammal
|
2923007WL052524
|
Mariyammal
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-049-049/188-A
(A.USILANKULAM)
|
2923007000NRG23230320232205205
|
24/03/2023
|
Kanitha
|
2923007WL052524
|
Kanitha
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-049-049/189-A
(A.USILANKULAM)
|
2923007000NRG23230320232205206
|
24/03/2023
|
Rajalakshmi
|
2923007WL052524
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-049-049/208-A
(A.USILANKULAM)
|
2923007000NRG23230320232205384
|
24/03/2023
|
Pushpavalli
|
2923007WL052528
|
Pushpavalli
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-049-049/210-A
(A.USILANKULAM)
|
2923007000NRG23230320232205207
|
24/03/2023
|
Susila
|
2923007WL052524
|
Susila
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-049-049/211-A
(A.USILANKULAM)
|
2923007000NRG23230320232205208
|
24/03/2023
|
Rajakani
|
2923007WL052524
|
Rajakani
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-049-049/236-A
(A.USILANKULAM)
|
2923007000NRG23230320232205209
|
24/03/2023
|
MURUGESHWARI
|
2923007WL052524
|
MURUGESHWARI
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-049-049/247-A
(A.USILANKULAM)
|
2923007000NRG23230320232205211
|
24/03/2023
|
Ranjitha
|
2923007WL052524
|
Ranjitha
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-049-049/258-A
(A.USILANKULAM)
|
2923007000NRG23230320232205385
|
24/03/2023
|
Pommakkal
|
2923007WL052528
|
Pommakkal
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pommakkal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-049-049/26-A
(A.USILANKULAM)
|
2923007000NRG23230320232205386
|
24/03/2023
|
Ramu
|
2923007WL052528
|
Ramu
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-049-049/260-A
(A.USILANKULAM)
|
2923007000NRG23230320232205387
|
24/03/2023
|
Murugeswari
|
2923007WL052528
|
Murugeswari
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-049-049/263-A
(A.USILANKULAM)
|
2923007000NRG23230320232205212
|
24/03/2023
|
Pothumpon
|
2923007WL052524
|
Pothumpon
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pothumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-049-049/287-A
(A.USILANKULAM)
|
2923007000NRG23230320232205213
|
24/03/2023
|
Rajalakshmi
|
2923007WL052524
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-049-049/299-A
(A.USILANKULAM)
|
2923007000NRG23230320232205214
|
24/03/2023
|
Devi
|
2923007WL052524
|
Devi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-049-049/7560006-A
(A.USILANKULAM)
|
2923007000NRG23230320232205388
|
24/03/2023
|
Kottaiselvi
|
2923007WL052528
|
Kottaiselvi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kottaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-049-049/7560013-A
(A.USILANKULAM)
|
2923007000NRG23230320232205390
|
24/03/2023
|
Muniyammal
|
2923007WL052528
|
Muniyammal
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-049-049/7560016-A
(A.USILANKULAM)
|
2923007000NRG23230320232205391
|
24/03/2023
|
Santhi
|
2923007WL052528
|
Santhi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-049-049/7560018-A
(A.USILANKULAM)
|
2923007000NRG23230320232205392
|
24/03/2023
|
Muthulakshmi
|
2923007WL052528
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-049-049/7560023-A
(A.USILANKULAM)
|
2923007000NRG23230320232205393
|
24/03/2023
|
vinayagajothi
|
2923007WL052528
|
vinayagajothi
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
vinayagajothi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-049-049/7560025-A
(A.USILANKULAM)
|
2923007000NRG23230320232205394
|
24/03/2023
|
Rajeswari
|
2923007WL052528
|
Rajeswari
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-049-049/7560027-A
(A.USILANKULAM)
|
2923007000NRG23230320232205395
|
24/03/2023
|
Amirthavalli
|
2923007WL052528
|
Amirthavalli
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-049-049/7560029-A
(A.USILANKULAM)
|
2923007000NRG23230320232205396
|
24/03/2023
|
Pakkiyam
|
2923007WL052528
|
Pakkiyam
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-049-049/7560029-A
(A.USILANKULAM)
|
2923007000NRG23230320232205397
|
24/03/2023
|
Pandi
|
2923007WL052528
|
Pandi
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-049-049/7560030-A
(A.USILANKULAM)
|
2923007000NRG23230320232205398
|
24/03/2023
|
Suntharam
|
2923007WL052528
|
Suntharam
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suntharam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-049-049/7560031-A
(A.USILANKULAM)
|
2923007000NRG23230320232205399
|
24/03/2023
|
Muneeswari
|
2923007WL052528
|
Muneeswari
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-049-049/7560032-A
(A.USILANKULAM)
|
2923007000NRG23230320232205400
|
24/03/2023
|
Karuppayee
|
2923007WL052528
|
Karuppayee
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-049-049/7560034-A
(A.USILANKULAM)
|
2923007000NRG23230320232205401
|
24/03/2023
|
Veermammal
|
2923007WL052528
|
Veermammal
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veermammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-049-049/7560035-A
(A.USILANKULAM)
|
2923007000NRG23230320232205402
|
24/03/2023
|
Murugalakshmi
|
2923007WL052528
|
Murugalakshmi
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-049-049/7560039-A
(A.USILANKULAM)
|
2923007000NRG23230320232205403
|
24/03/2023
|
Chettichiyammal
|
2923007WL052528
|
Chettichiyammal
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chettichiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-049-049/7560041-A
(A.USILANKULAM)
|
2923007000NRG23230320232205404
|
24/03/2023
|
Muneespriya
|
2923007WL052528
|
Muneespriya
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneespriya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-049-049/7560045-A
(A.USILANKULAM)
|
2923007000NRG23230320232205405
|
24/03/2023
|
Thangavel
|
2923007WL052528
|
Thangavel
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-049-049/7560046-A
(A.USILANKULAM)
|
2923007000NRG23230320232205406
|
24/03/2023
|
MARIMUTHU
|
2923007WL052528
|
MARIMUTHU
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-049-049/7560047-A
(A.USILANKULAM)
|
2923007000NRG23230320232205407
|
24/03/2023
|
Mookammal
|
2923007WL052528
|
Mookammal
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-049-049/7560048-A
(A.USILANKULAM)
|
2923007000NRG23230320232205408
|
24/03/2023
|
Kalaiselvi
|
2923007WL052528
|
Kalaiselvi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-049-049/7560051-A
(A.USILANKULAM)
|
2923007000NRG23230320232205409
|
24/03/2023
|
Panchavarnam
|
2923007WL052528
|
Panchavarnam
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-049-049/7560052-A
(A.USILANKULAM)
|
2923007000NRG23230320232205410
|
24/03/2023
|
Nagammal
|
2923007WL052528
|
Nagammal
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-049-049/7560053-A
(A.USILANKULAM)
|
2923007000NRG23230320232205411
|
24/03/2023
|
Mariyammal
|
2923007WL052528
|
Mariyammal
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-049-049/7560054-A
(A.USILANKULAM)
|
2923007000NRG23230320232205412
|
24/03/2023
|
Karthikeyan
|
2923007WL052528
|
Karthikeyan
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthikeyan
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-049-049/7560054-A
(A.USILANKULAM)
|
2923007000NRG23230320232205413
|
24/03/2023
|
Nagalakshmi
|
2923007WL052528
|
Nagalakshmi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-049-049/7560056-A
(A.USILANKULAM)
|
2923007000NRG23230320232205414
|
24/03/2023
|
Sethulakshmi
|
2923007WL052528
|
Sethulakshmi
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-049-049/7560058-A
(A.USILANKULAM)
|
2923007000NRG23230320232205415
|
24/03/2023
|
Balamurugan
|
2923007WL052528
|
Balamurugan
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-049-049/7560059-B
(A.USILANKULAM)
|
2923007000NRG23230320232205416
|
24/03/2023
|
Pooranavalli
|
2923007WL052528
|
Pooranavalli
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pooranavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-049-049/7560064-B
(A.USILANKULAM)
|
2923007000NRG23230320232205417
|
24/03/2023
|
Muniyammal
|
2923007WL052528
|
Muniyammal
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-049-049/7560065-A
(A.USILANKULAM)
|
2923007000NRG23230320232205418
|
24/03/2023
|
Pandiyammal
|
2923007WL052528
|
Pandiyammal
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-049-049/7560070-A
(A.USILANKULAM)
|
2923007000NRG23230320232205419
|
24/03/2023
|
Mariyammal
|
2923007WL052528
|
Mariyammal
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-049-049/7560073-A
(A.USILANKULAM)
|
2923007000NRG23230320232205420
|
24/03/2023
|
Muniyammal
|
2923007WL052528
|
Muniyammal
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-049-049/7560082-A
(A.USILANKULAM)
|
2923007000NRG23230320232205421
|
24/03/2023
|
Mariyammal
|
2923007WL052528
|
Mariyammal
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-049-049/7560083-A
(A.USILANKULAM)
|
2923007000NRG23230320232205422
|
24/03/2023
|
Erulayee
|
2923007WL052528
|
Erulayee
|
00415
|
SBIN0008469
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-049-049/7560142-A
(A.USILANKULAM)
|
2923007000NRG23230320232205215
|
24/03/2023
|
Satthiya Devi
|
2923007WL052524
|
Satthiya Devi
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Satthiya Devi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-049-049/7560161-A
(A.USILANKULAM)
|
2923007000NRG23230320232205216
|
24/03/2023
|
Muthupillai
|
2923007WL052524
|
Muthupillai
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-049-049/7560168-A
(A.USILANKULAM)
|
2923007000NRG23230320232205217
|
24/03/2023
|
Karuppayee
|
2923007WL052524
|
Karuppayee
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-049-049/7560170-A
(A.USILANKULAM)
|
2923007000NRG23230320232205423
|
24/03/2023
|
Valli
|
2923007WL052528
|
Valli
|
00415
|
SBIN0008469
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-049-049/7560177-A
(A.USILANKULAM)
|
2923007000NRG23230320232205218
|
24/03/2023
|
Guruvammal
|
2923007WL052524
|
Guruvammal
|
00415
|
SBIN0008469
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-049-049/98-A
(A.USILANKULAM)
|
2923007000NRG23230320232205152
|
24/03/2023
|
Samykannu
|
2923007WL052521
|
Samykannu
|
00415
|
SBIN0008469
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samykannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94747
|
94747
|
|
|
|
|
|
|
|
|
104
|
KADALADI
|
TN-23-007-049-001/305-A
(A.USILANKULAM)
|
2923007000NRG23230320232205364
|
24/03/2023
|
Naganathan
|
2923007WL052528
|
Naganathan
|
00415
|
SBIN0012743
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Naganathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
105
|
KADALADI
|
TN-23-007-049-001/316-A
(A.USILANKULAM)
|
2923007000NRG23230320232205368
|
24/03/2023
|
Ramalakshmi
|
2923007WL052528
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-049-001/324-A
(A.USILANKULAM)
|
2923007000NRG23230320232205373
|
24/03/2023
|
Kaleshwari
|
2923007WL052528
|
Kaleshwari
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
KADALADI
|
TN-23-007-049-049/7560011-A
(A.USILANKULAM)
|
2923007000NRG23230320232205389
|
24/03/2023
|
Ganesan
|
2923007WL052528
|
Ganesan
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100269
|
100269
|
|
|
|
|
|
|
|