|
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-23-007-008-008/10-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511574
|
23/06/2022
|
Vallimayil
|
2923007WL010510
|
Vallimayil
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-008-008/591-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511689
|
23/06/2022
|
Soundravalli
|
2923007WL010510
|
Soundravalli
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-008-008/1-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511573
|
23/06/2022
|
Muniammal
|
2923007WL010510
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-008-008/1-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511572
|
23/06/2022
|
Ramu
|
2923007WL010510
|
Ramu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-008-008/1016-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511575
|
23/06/2022
|
Guruvammal
|
2923007WL010510
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-008-008/1030-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511577
|
23/06/2022
|
Pagavathi
|
2923007WL010510
|
Pagavathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-008-008/1032-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511579
|
23/06/2022
|
Jeyilani
|
2923007WL010510
|
Jeyilani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyilani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-008-008/1052-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511580
|
23/06/2022
|
Gokila
|
2923007WL010510
|
Gokila
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-008-008/1068-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511581
|
23/06/2022
|
Veeralakshmi
|
2923007WL010510
|
Veeralakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-008-008/1076-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511582
|
23/06/2022
|
Umeswari
|
2923007WL010510
|
Umeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-008-008/1097-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511583
|
23/06/2022
|
Tamilselvi
|
2923007WL010510
|
Tamilselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-008-008/1098-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511584
|
23/06/2022
|
Muthukamala
|
2923007WL010510
|
Muthukamala
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthukamala
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-008-008/11-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511586
|
23/06/2022
|
Kaliyammal
|
2923007WL010510
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-008-008/1229-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511588
|
23/06/2022
|
Munesware
|
2923007WL010510
|
Munesware
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Munesware
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-008-008/1230-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511589
|
23/06/2022
|
Alagu Valli
|
2923007WL010510
|
Alagu Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagu Valli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-008-008/1246-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511590
|
23/06/2022
|
Mayandi
|
2923007WL010510
|
Mayandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayandi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-008-008/1255-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511592
|
23/06/2022
|
Muthupandi
|
2923007WL010510
|
Muthupandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-008-008/1262-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511593
|
23/06/2022
|
madasamy
|
2923007WL010510
|
madasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
madasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-008-008/1267-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511594
|
23/06/2022
|
Rukkumani
|
2923007WL010510
|
Rukkumani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-008-008/1285-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511596
|
23/06/2022
|
Jothimuthammal
|
2923007WL010510
|
Jothimuthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothimuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-008-008/1293-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511597
|
23/06/2022
|
Mani
|
2923007WL010510
|
Mani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-008-008/1296-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511598
|
23/06/2022
|
Muthumari
|
2923007WL010510
|
Muthumari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-008-008/13-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511599
|
23/06/2022
|
Arsunan
|
2923007WL010510
|
Arsunan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arsunan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-008-008/13-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511600
|
23/06/2022
|
Panchavarnam
|
2923007WL010510
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-008-008/14-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511611
|
23/06/2022
|
Ayyammal
|
2923007WL010510
|
Ayyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-008-008/15-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511615
|
23/06/2022
|
Vasantha
|
2923007WL010510
|
Vasantha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-008-008/2-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511617
|
23/06/2022
|
Banumathi
|
2923007WL010510
|
Banumathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-008-008/2-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511616
|
23/06/2022
|
Gurusamy
|
2923007WL010510
|
Gurusamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-008-008/223-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511618
|
23/06/2022
|
Velayutham
|
2923007WL010510
|
Velayutham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-008-008/224-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511620
|
23/06/2022
|
Lakshmi
|
2923007WL010510
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-008-008/224-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511619
|
23/06/2022
|
Subbiramani
|
2923007WL010510
|
Subbiramani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-008-008/226-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511621
|
23/06/2022
|
Gumarayee
|
2923007WL010510
|
Gumarayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gumarayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-008-008/228-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511622
|
23/06/2022
|
Panchavarnam
|
2923007WL010510
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-008-008/230-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511624
|
23/06/2022
|
Parvathi
|
2923007WL010510
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-008-008/230-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511623
|
23/06/2022
|
Subbiramani
|
2923007WL010510
|
Subbiramani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-008-008/231-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511625
|
23/06/2022
|
Lakshmi
|
2923007WL010510
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-008-008/233-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511627
|
23/06/2022
|
Muthu
|
2923007WL010510
|
Muthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-008-008/234-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511628
|
23/06/2022
|
Alaguvalli
|
2923007WL010510
|
Alaguvalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alaguvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-008-008/235-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511629
|
23/06/2022
|
Poomayil
|
2923007WL010510
|
Poomayil
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-008-008/236-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511630
|
23/06/2022
|
Gosalai
|
2923007WL010510
|
Gosalai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gosalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-008-008/236-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511631
|
23/06/2022
|
Veeraputthiran
|
2923007WL010510
|
Veeraputthiran
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeraputthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-008-008/237-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511632
|
23/06/2022
|
Arumugam
|
2923007WL010510
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-008-008/238-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511633
|
23/06/2022
|
Muniyammal
|
2923007WL010510
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-008-008/240-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511634
|
23/06/2022
|
Ramu
|
2923007WL010510
|
Ramu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-008-008/243-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511635
|
23/06/2022
|
Vasugi
|
2923007WL010510
|
Vasugi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-008-008/244-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511636
|
23/06/2022
|
vijayalakshmi
|
2923007WL010510
|
vijayalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-008-008/245-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511637
|
23/06/2022
|
Parvathi
|
2923007WL010510
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-008-008/248-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511638
|
23/06/2022
|
Lakshmi
|
2923007WL010510
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-008-008/249-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511639
|
23/06/2022
|
Vellaipandiyammal
|
2923007WL010510
|
Vellaipandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaipandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-008-008/251-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511641
|
23/06/2022
|
Muniyaraj
|
2923007WL010510
|
Muniyaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-008-008/251-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511640
|
23/06/2022
|
Parvathi
|
2923007WL010510
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-008-008/3-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511642
|
23/06/2022
|
Chandiran
|
2923007WL010510
|
Chandiran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-008-008/3-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511643
|
23/06/2022
|
Mookkammal
|
2923007WL010510
|
Mookkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-008-008/30-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511644
|
23/06/2022
|
Malathi
|
2923007WL010510
|
Malathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-008-008/36-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511645
|
23/06/2022
|
Nagamma
|
2923007WL010510
|
Nagamma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-008-008/36-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511646
|
23/06/2022
|
Pose
|
2923007WL010510
|
Pose
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pose
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-008-008/4-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511647
|
23/06/2022
|
Umaiyar
|
2923007WL010510
|
Umaiyar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umaiyar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-008-008/459-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511648
|
23/06/2022
|
Eswari
|
2923007WL010510
|
Eswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-008-008/462-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511650
|
23/06/2022
|
Mookammal
|
2923007WL010510
|
Mookammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-008-008/462-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511649
|
23/06/2022
|
Muniasamy
|
2923007WL010510
|
Muniasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-008-008/465-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511652
|
23/06/2022
|
Veerapandiyan
|
2923007WL010510
|
Veerapandiyan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerapandiyan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-008-008/466-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511654
|
23/06/2022
|
Kaliammal
|
2923007WL010510
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-008-008/466-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511653
|
23/06/2022
|
Muniandi
|
2923007WL010510
|
Muniandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-008-008/467-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511655
|
23/06/2022
|
Vellaiyamma
|
2923007WL010510
|
Vellaiyamma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-008-008/5-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511656
|
23/06/2022
|
Thangavelu
|
2923007WL010510
|
Thangavelu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-008-008/50-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511657
|
23/06/2022
|
Arasu
|
2923007WL010510
|
Arasu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-008-008/526-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511659
|
23/06/2022
|
Chanthiran
|
2923007WL010510
|
Chanthiran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chanthiran
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-008-008/526-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511660
|
23/06/2022
|
Saraswathi
|
2923007WL010510
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-008-008/527-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511661
|
23/06/2022
|
Nagavalli
|
2923007WL010510
|
Nagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-008-008/528-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511662
|
23/06/2022
|
Mageswari
|
2923007WL010510
|
Mageswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-008-008/529-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511663
|
23/06/2022
|
Malaiyammal
|
2923007WL010510
|
Malaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-008-008/530-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511664
|
23/06/2022
|
Sundaram
|
2923007WL010510
|
Sundaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-008-008/533-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511665
|
23/06/2022
|
Muniammal
|
2923007WL010510
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-008-008/535-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511666
|
23/06/2022
|
Thanapakiam
|
2923007WL010510
|
Thanapakiam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thanapakiam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-008-008/536-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511667
|
23/06/2022
|
Arumugam
|
2923007WL010510
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-008-008/537-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511668
|
23/06/2022
|
Buvaneswari
|
2923007WL010510
|
Buvaneswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-008-008/539-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511671
|
23/06/2022
|
Manikavalli
|
2923007WL010510
|
Manikavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manikavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-008-008/541-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511672
|
23/06/2022
|
Murugavalli
|
2923007WL010510
|
Murugavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-008-008/543-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511673
|
23/06/2022
|
Sethumanikam
|
2923007WL010510
|
Sethumanikam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethumanikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-008-008/544-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511674
|
23/06/2022
|
Sundari
|
2923007WL010510
|
Sundari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-008-008/548-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511675
|
23/06/2022
|
Umaiyammal
|
2923007WL010510
|
Umaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-008-008/549-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511676
|
23/06/2022
|
Poomadevi
|
2923007WL010510
|
Poomadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomadevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-008-008/551-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511679
|
23/06/2022
|
Muniammal
|
2923007WL010510
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-008-008/553-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511681
|
23/06/2022
|
Kunjaram
|
2923007WL010510
|
Kunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-008-008/553-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511680
|
23/06/2022
|
Thanikodi
|
2923007WL010510
|
Thanikodi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thanikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-008-008/555-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511682
|
23/06/2022
|
Arumugam
|
2923007WL010510
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-008-008/556-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511683
|
23/06/2022
|
Vanathi
|
2923007WL010510
|
Vanathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-008-008/561-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511684
|
23/06/2022
|
Pagavathi
|
2923007WL010510
|
Pagavathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pagavathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-008-008/562-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511686
|
23/06/2022
|
Madasamy
|
2923007WL010510
|
Madasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-008-008/562-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511685
|
23/06/2022
|
Mariammal
|
2923007WL010510
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-008-008/577-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511687
|
23/06/2022
|
Mariammal
|
2923007WL010510
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-008-008/592-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511690
|
23/06/2022
|
Petchiammal
|
2923007WL010510
|
Petchiammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-008-008/600-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511691
|
23/06/2022
|
Saraswathi
|
2923007WL010510
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-008-008/644-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511693
|
23/06/2022
|
Vairamuthu
|
2923007WL010510
|
Vairamuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-008-008/678-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511694
|
23/06/2022
|
Umaiyaeswari
|
2923007WL010510
|
Umaiyaeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umaiyaeswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-008-008/683-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511695
|
23/06/2022
|
Amutha
|
2923007WL010510
|
Amutha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-008-008/684-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511696
|
23/06/2022
|
Murugaganapathy
|
2923007WL010510
|
Murugaganapathy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugaganapathy
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-008-008/73-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511697
|
23/06/2022
|
Nishabanu
|
2923007WL010510
|
Nishabanu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nishabanu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-008-008/762-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511699
|
23/06/2022
|
Ulagammal
|
2923007WL010510
|
Ulagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-008-008/762-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511698
|
23/06/2022
|
Velayutham
|
2923007WL010510
|
Velayutham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-008-008/789-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511701
|
23/06/2022
|
Ariyavalli
|
2923007WL010510
|
Ariyavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ariyavalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-008-008/804-a
(S.THARAIKUDI)
|
2923007000NRG23230620220511702
|
23/06/2022
|
Pacchiyammal
|
2923007WL010510
|
Pacchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-008-008/921-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511703
|
23/06/2022
|
Vellaiyammal
|
2923007WL010510
|
Vellaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-008-008/958-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511704
|
23/06/2022
|
Uma
|
2923007WL010510
|
Uma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-008-008/976-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511705
|
23/06/2022
|
Pandeeswari
|
2923007WL010510
|
Pandeeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-008-008/978-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511707
|
23/06/2022
|
Karpagavalli
|
2923007WL010510
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-008-008/981-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511708
|
23/06/2022
|
Pandi
|
2923007WL010510
|
Pandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-008-008/983-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511710
|
23/06/2022
|
Muthulakshmi
|
2923007WL010510
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126200
|
126200
|
|
|
|
|
|
|
|
|
109
|
KADALADI
|
TN-23-007-008-008/1313-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511601
|
23/06/2022
|
Parvathi
|
2923007WL010510
|
Parvathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-008-008/643-A
(S.THARAIKUDI)
|
2923007000NRG23230620220511692
|
23/06/2022
|
Alagmmal
|
2923007WL010510
|
Alagmmal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131000
|
131000
|
|
|
|
|
|
|
|