|
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
|
MELPURAM
|
TN-28-009-006-006/1502-A
(Muzhucode)
|
2928009000NRG23311220220498055
|
31/12/2022
|
MARIYAMMAL K
|
2928009WL014365
|
MARIYAMMAL K
|
00177
|
IOBA0000846
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
MARIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-006-006/1549-A
(Muzhucode)
|
2928009000NRG23311220220498056
|
31/12/2022
|
GLORY BAI P
|
2928009WL014365
|
GLORY BAI P
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
GLORY BAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-006-006/1551-A
(Muzhucode)
|
2928009000NRG23311220220498057
|
31/12/2022
|
MARKOSE
|
2928009WL014365
|
MARKOSE
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
MARKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1616-A
(Muzhucode)
|
2928009000NRG23311220220498064
|
31/12/2022
|
GEETHA M
|
2928009WL014365
|
GEETHA M
|
00177
|
IOBA0000846
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1683-A
(Muzhucode)
|
2928009000NRG23311220220498066
|
31/12/2022
|
DHASSIAN C
|
2928009WL014365
|
DHASSIAN C
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
DHASSIAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-006-010/1712-A
(Muzhucode)
|
2928009000NRG23311220220498111
|
31/12/2022
|
MERCY AMOSE
|
2928009WL014365
|
MERCY AMOSE
|
00177
|
IOBA0001408
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
MERCY AMOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-006-005/1633-A
(Muzhucode)
|
2928009000NRG23311220220498012
|
31/12/2022
|
SHIBIYAL
|
2928009WL014365
|
SHIBIYAL
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
SHIBIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-006-006/1608-A
(Muzhucode)
|
2928009000NRG23311220220498059
|
31/12/2022
|
BINDHU T
|
2928009WL014365
|
BINDHU T
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-006-006/1612
(Muzhucode)
|
2928009000NRG23311220220498063
|
31/12/2022
|
JAYA SREE M
|
2928009WL014365
|
JAYA SREE M
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
JAYA SREE M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-006-006/47-A
(Muzhucode)
|
2928009000NRG23311220220498074
|
31/12/2022
|
R JAYA
|
2928009WL014365
|
R JAYA
|
00177
|
IOBA0003379
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
R JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/731-A
(Muzhucode)
|
2928009000NRG23311220220498081
|
31/12/2022
|
GILDA MARY R
|
2928009WL014365
|
GILDA MARY R
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
GILDA MARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-006-012/1499-A
(Muzhucode)
|
2928009000NRG23311220220498135
|
31/12/2022
|
MALINI C
|
2928009WL014365
|
MALINI C
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALINI C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELPURAM
|
TN-28-009-006-012/1552-A
(Muzhucode)
|
2928009000NRG23311220220498138
|
31/12/2022
|
KRISHNAN KUTTY
|
2928009WL014365
|
KRISHNAN KUTTY
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-006-012/1749-A
(Muzhucode)
|
2928009000NRG23311220220498148
|
31/12/2022
|
SINDHU R
|
2928009WL014365
|
SINDHU R
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-006-005/1288-A
(Muzhucode)
|
2928009000NRG23311220220498010
|
31/12/2022
|
RAJAM. S
|
2928009WL014365
|
RAJAM. S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
RAJAM. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-006-005/1366-A
(Muzhucode)
|
2928009000NRG23311220220498011
|
31/12/2022
|
ELIZABETH
|
2928009WL014365
|
ELIZABETH
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-006-006/1006-A
(Muzhucode)
|
2928009000NRG23311220220498015
|
31/12/2022
|
C. DHAS
|
2928009WL014365
|
C. DHAS
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
C. DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-006-006/1021-A
(Muzhucode)
|
2928009000NRG23311220220498016
|
31/12/2022
|
LEELA. C
|
2928009WL014365
|
LEELA. C
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
LEELA. C
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-006-006/1023-A
(Muzhucode)
|
2928009000NRG23311220220498017
|
31/12/2022
|
K.DHANAMMA
|
2928009WL014365
|
K.DHANAMMA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
K.DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/1025-A
(Muzhucode)
|
2928009000NRG23311220220498018
|
31/12/2022
|
P.PONNESAM
|
2928009WL014365
|
P.PONNESAM
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.PONNESAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/1026-A
(Muzhucode)
|
2928009000NRG23311220220498019
|
31/12/2022
|
J.ROSAMMA
|
2928009WL014365
|
J.ROSAMMA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
J.ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/1027-A
(Muzhucode)
|
2928009000NRG23311220220498020
|
31/12/2022
|
LALITHA R
|
2928009WL014365
|
LALITHA R
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-006-006/1044-A
(Muzhucode)
|
2928009000NRG23311220220498021
|
31/12/2022
|
K.CHRISTAMMA
|
2928009WL014365
|
K.CHRISTAMMA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.CHRISTAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MELPURAM
|
TN-28-009-006-006/1066-A
(Muzhucode)
|
2928009000NRG23311220220498022
|
31/12/2022
|
SUNDARI. A
|
2928009WL014365
|
SUNDARI. A
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUNDARI. A
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-006-006/1067-A
(Muzhucode)
|
2928009000NRG23311220220498023
|
31/12/2022
|
JOHN ROSE A
|
2928009WL014365
|
JOHN ROSE A
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
JOHN ROSE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-006-006/1068-A
(Muzhucode)
|
2928009000NRG23311220220498024
|
31/12/2022
|
C. SUSEELA
|
2928009WL014365
|
C. SUSEELA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
C. SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-006-006/1075-A
(Muzhucode)
|
2928009000NRG23311220220498025
|
31/12/2022
|
N. PUSHPAM
|
2928009WL014365
|
N. PUSHPAM
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
N. PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-006-006/1083-A
(Muzhucode)
|
2928009000NRG23311220220498026
|
31/12/2022
|
ESTHER
|
2928009WL014365
|
ESTHER
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ESTHER
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MELPURAM
|
TN-28-009-006-006/1084-A
(Muzhucode)
|
2928009000NRG23311220220498027
|
31/12/2022
|
SAROJINI P
|
2928009WL014365
|
SAROJINI P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
SAROJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-006-006/1085-A
(Muzhucode)
|
2928009000NRG23311220220498028
|
31/12/2022
|
OMANA
|
2928009WL014365
|
OMANA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-006-006/1111-A
(Muzhucode)
|
2928009000NRG23311220220498030
|
31/12/2022
|
P.THANKAMMA
|
2928009WL014365
|
P.THANKAMMA
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.THANKAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MELPURAM
|
TN-28-009-006-006/1122-A
(Muzhucode)
|
2928009000NRG23311220220498031
|
31/12/2022
|
P. BAI
|
2928009WL014365
|
P. BAI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
P. BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/1124-A
(Muzhucode)
|
2928009000NRG23311220220498032
|
31/12/2022
|
P. THAI
|
2928009WL014365
|
P. THAI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
P. THAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MELPURAM
|
TN-28-009-006-006/1131-A
(Muzhucode)
|
2928009000NRG23311220220498033
|
31/12/2022
|
M. VIJAYA KUMARI
|
2928009WL014365
|
M. VIJAYA KUMARI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
M. VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-006-006/1133-A
(Muzhucode)
|
2928009000NRG23311220220498034
|
31/12/2022
|
LEELA BAI P
|
2928009WL014365
|
LEELA BAI P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
LEELA BAI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/1134-A
(Muzhucode)
|
2928009000NRG23311220220498035
|
31/12/2022
|
A.VASANTHA
|
2928009WL014365
|
A.VASANTHA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-006-006/1137-A
(Muzhucode)
|
2928009000NRG23311220220498036
|
31/12/2022
|
K.KAMALAM
|
2928009WL014365
|
K.KAMALAM
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-006-006/1141-A
(Muzhucode)
|
2928009000NRG23311220220498037
|
31/12/2022
|
M. SARASAM
|
2928009WL014365
|
M. SARASAM
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
M. SARASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-006-006/1142-A
(Muzhucode)
|
2928009000NRG23311220220498038
|
31/12/2022
|
MARY. S.
|
2928009WL014365
|
MARY. S.
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARY. S.
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-006-006/1150-A
(Muzhucode)
|
2928009000NRG23311220220498039
|
31/12/2022
|
C.SUNDARI
|
2928009WL014365
|
C.SUNDARI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-006-006/1152-A
(Muzhucode)
|
2928009000NRG23311220220498040
|
31/12/2022
|
P.CHERU PUSHPAM
|
2928009WL014365
|
P.CHERU PUSHPAM
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.CHERU PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-006-006/1155-A
(Muzhucode)
|
2928009000NRG23311220220498041
|
31/12/2022
|
A.RASSALYYAN
|
2928009WL014365
|
A.RASSALYYAN
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
A.RASSALYYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/1162-A
(Muzhucode)
|
2928009000NRG23311220220498042
|
31/12/2022
|
PAPPA. S.
|
2928009WL014365
|
PAPPA. S.
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPA. S.
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/1163-A
(Muzhucode)
|
2928009000NRG23311220220498043
|
31/12/2022
|
T.MATHONA
|
2928009WL014365
|
T.MATHONA
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
T.MATHONA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/1166-A
(Muzhucode)
|
2928009000NRG23311220220498045
|
31/12/2022
|
V.SUNDHARI
|
2928009WL014365
|
V.SUNDHARI
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/1188-A
(Muzhucode)
|
2928009000NRG23311220220498047
|
31/12/2022
|
P.PONNAIYAIAN
|
2928009WL014365
|
P.PONNAIYAIAN
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.PONNAIYAIAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/1193-A
(Muzhucode)
|
2928009000NRG23311220220498048
|
31/12/2022
|
AZHAKUVEL.P
|
2928009WL014365
|
AZHAKUVEL.P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
AZHAKUVEL.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/1206-A
(Muzhucode)
|
2928009000NRG23311220220498050
|
31/12/2022
|
R.PUSHPA THAI
|
2928009WL014365
|
R.PUSHPA THAI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.PUSHPA THAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/1213-A
(Muzhucode)
|
2928009000NRG23311220220498051
|
31/12/2022
|
A. BAI
|
2928009WL014365
|
A. BAI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
A. BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-006-006/1290-A
(Muzhucode)
|
2928009000NRG23311220220498053
|
31/12/2022
|
VISVAMBARAN G
|
2928009WL014365
|
VISVAMBARAN G
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
VISVAMBARAN G
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-006-006/1609-A
(Muzhucode)
|
2928009000NRG23311220220498060
|
31/12/2022
|
SULEKHA S
|
2928009WL014365
|
SULEKHA S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-006-006/1610-A
(Muzhucode)
|
2928009000NRG23311220220498061
|
31/12/2022
|
SIBIYA S
|
2928009WL014365
|
SIBIYA S
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
SIBIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-006-006/1746-A
(Muzhucode)
|
2928009000NRG23311220220498067
|
31/12/2022
|
ANILKUMAR CHELLAIYAN
|
2928009WL014365
|
ANILKUMAR CHELLAIYAN
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANILKUMAR CHELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-006-006/328-A
(Muzhucode)
|
2928009000NRG23311220220498068
|
31/12/2022
|
SAMUEL. P
|
2928009WL014365
|
SAMUEL. P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
SAMUEL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-006-006/369-A
(Muzhucode)
|
2928009000NRG23311220220498069
|
31/12/2022
|
APPAVOO AMBROSE. A
|
2928009WL014365
|
APPAVOO AMBROSE. A
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
APPAVOO AMBROSE. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELPURAM
|
TN-28-009-006-006/428-A
(Muzhucode)
|
2928009000NRG23311220220498070
|
31/12/2022
|
WILSON .P
|
2928009WL014365
|
WILSON .P
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
WILSON .P
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-006-006/429-A
(Muzhucode)
|
2928009000NRG23311220220498071
|
31/12/2022
|
K.GNANATHAI
|
2928009WL014365
|
K.GNANATHAI
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
K.GNANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MELPURAM
|
TN-28-009-006-006/437-A
(Muzhucode)
|
2928009000NRG23311220220498072
|
31/12/2022
|
P DEVARAJ
|
2928009WL014365
|
P DEVARAJ
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
P DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELPURAM
|
TN-28-009-006-006/50-A
(Muzhucode)
|
2928009000NRG23311220220498075
|
31/12/2022
|
P.SUSANNA
|
2928009WL014365
|
P.SUSANNA
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.SUSANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELPURAM
|
TN-28-009-006-006/512-A
(Muzhucode)
|
2928009000NRG23311220220498076
|
31/12/2022
|
D. LEELA
|
2928009WL014365
|
D. LEELA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
D. LEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELPURAM
|
TN-28-009-006-006/541-A
(Muzhucode)
|
2928009000NRG23311220220498077
|
31/12/2022
|
PRASANNAKUMARI K
|
2928009WL014365
|
PRASANNAKUMARI K
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELPURAM
|
TN-28-009-006-006/556-A
(Muzhucode)
|
2928009000NRG23311220220498078
|
31/12/2022
|
N. AMBROSE
|
2928009WL014365
|
N. AMBROSE
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
N. AMBROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MELPURAM
|
TN-28-009-006-006/566-A
(Muzhucode)
|
2928009000NRG23311220220498080
|
31/12/2022
|
RAJAYAN. M
|
2928009WL014365
|
RAJAYAN. M
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJAYAN. M
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-006-006/740-A
(Muzhucode)
|
2928009000NRG23311220220498083
|
31/12/2022
|
SILAS D
|
2928009WL014365
|
SILAS D
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
SILAS D
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELPURAM
|
TN-28-009-006-006/741-A
(Muzhucode)
|
2928009000NRG23311220220498084
|
31/12/2022
|
A.SAROJAM
|
2928009WL014365
|
A.SAROJAM
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELPURAM
|
TN-28-009-006-006/748-A
(Muzhucode)
|
2928009000NRG23311220220498085
|
31/12/2022
|
E.JOICE
|
2928009WL014365
|
E.JOICE
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
E.JOICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MELPURAM
|
TN-28-009-006-006/754-A
(Muzhucode)
|
2928009000NRG23311220220498086
|
31/12/2022
|
VIJAYA KUMARI C
|
2928009WL014365
|
VIJAYA KUMARI C
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
VIJAYA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELPURAM
|
TN-28-009-006-006/774-A
(Muzhucode)
|
2928009000NRG23311220220498087
|
31/12/2022
|
M. ELISAMMAL
|
2928009WL014365
|
M. ELISAMMAL
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
M. ELISAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MELPURAM
|
TN-28-009-006-006/780-A
(Muzhucode)
|
2928009000NRG23311220220498089
|
31/12/2022
|
SAROJINI ELIYAS
|
2928009WL014365
|
SAROJINI ELIYAS
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
SAROJINI ELIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MELPURAM
|
TN-28-009-006-006/790-A
(Muzhucode)
|
2928009000NRG23311220220498090
|
31/12/2022
|
MANJU S
|
2928009WL014365
|
MANJU S
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MELPURAM
|
TN-28-009-006-006/791-A
(Muzhucode)
|
2928009000NRG23311220220498091
|
31/12/2022
|
CHARLES E
|
2928009WL014365
|
CHARLES E
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
CHARLES E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MELPURAM
|
TN-28-009-006-006/808-A
(Muzhucode)
|
2928009000NRG23311220220498092
|
31/12/2022
|
CLARA S
|
2928009WL014365
|
CLARA S
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
CLARA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MELPURAM
|
TN-28-009-006-006/811-A
(Muzhucode)
|
2928009000NRG23311220220498093
|
31/12/2022
|
SULOCHANA
|
2928009WL014365
|
SULOCHANA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MELPURAM
|
TN-28-009-006-006/822-A
(Muzhucode)
|
2928009000NRG23311220220498094
|
31/12/2022
|
P.MADHAVAN
|
2928009WL014365
|
P.MADHAVAN
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
P.MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MELPURAM
|
TN-28-009-006-006/843-A
(Muzhucode)
|
2928009000NRG23311220220498095
|
31/12/2022
|
SHANTHI
|
2928009WL014365
|
SHANTHI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MELPURAM
|
TN-28-009-006-006/857-A
(Muzhucode)
|
2928009000NRG23311220220498096
|
31/12/2022
|
M.GLORY METTILDA
|
2928009WL014365
|
M.GLORY METTILDA
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.GLORY METTILDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELPURAM
|
TN-28-009-006-006/879-A
(Muzhucode)
|
2928009000NRG23311220220498097
|
31/12/2022
|
SARASWATHY
|
2928009WL014365
|
SARASWATHY
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELPURAM
|
TN-28-009-006-006/891-A
(Muzhucode)
|
2928009000NRG23311220220498099
|
31/12/2022
|
DAISY K
|
2928009WL014365
|
DAISY K
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
DAISY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MELPURAM
|
TN-28-009-006-006/915-A
(Muzhucode)
|
2928009000NRG23311220220498101
|
31/12/2022
|
ROSILY
|
2928009WL014365
|
ROSILY
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
ROSILY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELPURAM
|
TN-28-009-006-006/916-A
(Muzhucode)
|
2928009000NRG23311220220498102
|
31/12/2022
|
D. YESSAIAH
|
2928009WL014365
|
D. YESSAIAH
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
D. YESSAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELPURAM
|
TN-28-009-006-006/932-A
(Muzhucode)
|
2928009000NRG23311220220498103
|
31/12/2022
|
NAGAMMAL S
|
2928009WL014365
|
NAGAMMAL S
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELPURAM
|
TN-28-009-006-006/936-A
(Muzhucode)
|
2928009000NRG23311220220498104
|
31/12/2022
|
VIJAYAKUMARI
|
2928009WL014365
|
VIJAYAKUMARI
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELPURAM
|
TN-28-009-006-006/944-A
(Muzhucode)
|
2928009000NRG23311220220498105
|
31/12/2022
|
CHELLAPPOO. C.
|
2928009WL014365
|
CHELLAPPOO. C.
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAPPOO. C.
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELPURAM
|
TN-28-009-006-006/948-A
(Muzhucode)
|
2928009000NRG23311220220498106
|
31/12/2022
|
ROSAMMAL M
|
2928009WL014365
|
ROSAMMAL M
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ROSAMMAL M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
MELPURAM
|
TN-28-009-006-006/952-A
(Muzhucode)
|
2928009000NRG23311220220498107
|
31/12/2022
|
RAJAM. H.
|
2928009WL014365
|
RAJAM. H.
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
RAJAM. H.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MELPURAM
|
TN-28-009-006-010/1228-A
(Muzhucode)
|
2928009000NRG23311220220498108
|
31/12/2022
|
AAGNEESE. P
|
2928009WL014365
|
AAGNEESE. P
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
AAGNEESE. P
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELPURAM
|
TN-28-009-006-010/1703-A
(Muzhucode)
|
2928009000NRG23311220220498110
|
31/12/2022
|
SELVARAJ T
|
2928009WL014365
|
SELVARAJ T
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVARAJ T
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELPURAM
|
TN-28-009-006-011/1542-A
(Muzhucode)
|
2928009000NRG23311220220498112
|
31/12/2022
|
V MARYKANAGAM
|
2928009WL014365
|
V MARYKANAGAM
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
V MARYKANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MELPURAM
|
TN-28-009-006-011/1559-A
(Muzhucode)
|
2928009000NRG23311220220498113
|
31/12/2022
|
GEORGE M
|
2928009WL014365
|
GEORGE M
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
GEORGE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MELPURAM
|
TN-28-009-006-011/1667-A
(Muzhucode)
|
2928009000NRG23311220220498114
|
31/12/2022
|
AJI G L
|
2928009WL014365
|
AJI G L
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
03/02/2023
|
|
037268502
|
|
AJI G L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MELPURAM
|
TN-28-009-006-012/1237-A
(Muzhucode)
|
2928009000NRG23311220220498115
|
31/12/2022
|
S. BABY
|
2928009WL014365
|
S. BABY
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
S. BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MELPURAM
|
TN-28-009-006-012/1239-A
(Muzhucode)
|
2928009000NRG23311220220498116
|
31/12/2022
|
ROSAMMAL. A
|
2928009WL014365
|
ROSAMMAL. A
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
ROSAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELPURAM
|
TN-28-009-006-012/1260-A
(Muzhucode)
|
2928009000NRG23311220220498118
|
31/12/2022
|
JOICE MATHIYAS. M
|
2928009WL014365
|
JOICE MATHIYAS. M
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
JOICE MATHIYAS. M
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELPURAM
|
TN-28-009-006-012/1263-A
(Muzhucode)
|
2928009000NRG23311220220498119
|
31/12/2022
|
LILLY. R
|
2928009WL014365
|
LILLY. R
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
LILLY. R
|
STATE BANK OF INDIA(508548)
|
|
95
|
MELPURAM
|
TN-28-009-006-012/1287-A
(Muzhucode)
|
2928009000NRG23311220220498120
|
31/12/2022
|
THERASAMMAL
|
2928009WL014365
|
THERASAMMAL
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
THERASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MELPURAM
|
TN-28-009-006-012/1300-A
(Muzhucode)
|
2928009000NRG23311220220498121
|
31/12/2022
|
RENJITHAM P
|
2928009WL014365
|
RENJITHAM P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
RENJITHAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MELPURAM
|
TN-28-009-006-012/1302-A
(Muzhucode)
|
2928009000NRG23311220220498122
|
31/12/2022
|
CHELLA SWAMI K
|
2928009WL014365
|
CHELLA SWAMI K
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
CHELLA SWAMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MELPURAM
|
TN-28-009-006-012/1304-A
(Muzhucode)
|
2928009000NRG23311220220498123
|
31/12/2022
|
K RADHA
|
2928009WL014365
|
K RADHA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
K RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
MELPURAM
|
TN-28-009-006-012/1320-A
(Muzhucode)
|
2928009000NRG23311220220498124
|
31/12/2022
|
THANKAM S
|
2928009WL014365
|
THANKAM S
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
THANKAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MELPURAM
|
TN-28-009-006-012/1340-A
(Muzhucode)
|
2928009000NRG23311220220498125
|
31/12/2022
|
KAMALAM A
|
2928009WL014365
|
KAMALAM A
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
101
|
MELPURAM
|
TN-28-009-006-012/1359-A
(Muzhucode)
|
2928009000NRG23311220220498126
|
31/12/2022
|
GEETHA BASANT K
|
2928009WL014365
|
GEETHA BASANT K
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
GEETHA BASANT K
|
HDFC BANK LTD(607152)
|
|
102
|
MELPURAM
|
TN-28-009-006-012/1378-A
(Muzhucode)
|
2928009000NRG23311220220498127
|
31/12/2022
|
ELSY R
|
2928009WL014365
|
ELSY R
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
ELSY R
|
STATE BANK OF INDIA(508548)
|
|
103
|
MELPURAM
|
TN-28-009-006-012/1457-A
(Muzhucode)
|
2928009000NRG23311220220498130
|
31/12/2022
|
VASANTHA N
|
2928009WL014365
|
VASANTHA N
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
104
|
MELPURAM
|
TN-28-009-006-012/1473-A
(Muzhucode)
|
2928009000NRG23311220220498131
|
31/12/2022
|
NADARAJAN C
|
2928009WL014365
|
NADARAJAN C
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
NADARAJAN C
|
STATE BANK OF INDIA(508548)
|
|
105
|
MELPURAM
|
TN-28-009-006-012/1488-A
(Muzhucode)
|
2928009000NRG23311220220498133
|
31/12/2022
|
NIRMALA P
|
2928009WL014365
|
NIRMALA P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MELPURAM
|
TN-28-009-006-012/1497-A
(Muzhucode)
|
2928009000NRG23311220220498134
|
31/12/2022
|
K MARIYARONIKAM
|
2928009WL014365
|
K MARIYARONIKAM
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
K MARIYARONIKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MELPURAM
|
TN-28-009-006-012/1511-A
(Muzhucode)
|
2928009000NRG23311220220498136
|
31/12/2022
|
D THANKA LEELA
|
2928009WL014365
|
D THANKA LEELA
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
D THANKA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MELPURAM
|
TN-28-009-006-012/1527-A
(Muzhucode)
|
2928009000NRG23311220220498137
|
31/12/2022
|
ELSI M
|
2928009WL014365
|
ELSI M
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ELSI M
|
STATE BANK OF INDIA(508548)
|
|
109
|
MELPURAM
|
TN-28-009-006-012/1557-A
(Muzhucode)
|
2928009000NRG23311220220498139
|
31/12/2022
|
SHEEBA RAJAN
|
2928009WL014365
|
SHEEBA RAJAN
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
SHEEBA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MELPURAM
|
TN-28-009-006-012/1566-A
(Muzhucode)
|
2928009000NRG23311220220498140
|
31/12/2022
|
SWARNAM P
|
2928009WL014365
|
SWARNAM P
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
SWARNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MELPURAM
|
TN-28-009-006-012/1586-A
(Muzhucode)
|
2928009000NRG23311220220498141
|
31/12/2022
|
BAI C
|
2928009WL014365
|
BAI C
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
BAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MELPURAM
|
TN-28-009-006-012/1613-A
(Muzhucode)
|
2928009000NRG23311220220498142
|
31/12/2022
|
SUNITHA T
|
2928009WL014365
|
SUNITHA T
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
SUNITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MELPURAM
|
TN-28-009-006-012/1688-A
(Muzhucode)
|
2928009000NRG23311220220498144
|
31/12/2022
|
SELIN SHEEBA
|
2928009WL014365
|
SELIN SHEEBA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELIN SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MELPURAM
|
TN-28-009-006-012/1706-A
(Muzhucode)
|
2928009000NRG23311220220498145
|
31/12/2022
|
VIMALABAI P
|
2928009WL014365
|
VIMALABAI P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
VIMALABAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MELPURAM
|
TN-28-009-006-012/1740-A
(Muzhucode)
|
2928009000NRG23311220220498147
|
31/12/2022
|
R THANKAM
|
2928009WL014365
|
R THANKAM
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R THANKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MELPURAM
|
TN-28-009-006-012/902
(Muzhucode)
|
2928009000NRG23311220220498149
|
31/12/2022
|
ROSAMMAL. T
|
2928009WL014365
|
ROSAMMAL. T
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
ROSAMMAL. T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57066
|
57066
|
|
|
|
|
|
|
|
|
117
|
MELPURAM
|
TN-28-009-006-006/1106-A
(Muzhucode)
|
2928009000NRG23311220220498029
|
31/12/2022
|
K. KAMALAMMAL
|
2928009WL014365
|
K. KAMALAMMAL
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
K. KAMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MELPURAM
|
TN-28-009-006-006/1449-A
(Muzhucode)
|
2928009000NRG23311220220498054
|
31/12/2022
|
P MARY BAI
|
2928009WL014365
|
P MARY BAI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
03/02/2023
|
|
037268502
|
|
P MARY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MELPURAM
|
TN-28-009-006-006/469-A
(Muzhucode)
|
2928009000NRG23311220220498073
|
31/12/2022
|
GNANASUNDARI
|
2928009WL014365
|
GNANASUNDARI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MELPURAM
|
TN-28-009-006-006/564-A
(Muzhucode)
|
2928009000NRG23311220220498079
|
31/12/2022
|
PALI.K
|
2928009WL014365
|
PALI.K
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALI.K
|
STATE BANK OF INDIA(508548)
|
|
121
|
MELPURAM
|
TN-28-009-006-006/776-A
(Muzhucode)
|
2928009000NRG23311220220498088
|
31/12/2022
|
FLOWERENCE
|
2928009WL014365
|
FLOWERENCE
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
02/02/2023
|
|
037268502
|
|
FLOWERENCE
|
IDBI BANK(607095)
|
|
122
|
MELPURAM
|
TN-28-009-006-006/882-A
(Muzhucode)
|
2928009000NRG23311220220498098
|
31/12/2022
|
RAJESWARI K
|
2928009WL014365
|
RAJESWARI K
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
123
|
MELPURAM
|
TN-28-009-006-010/1365-A
(Muzhucode)
|
2928009000NRG23311220220498109
|
31/12/2022
|
R RATHNAM
|
2928009WL014365
|
R RATHNAM
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
R RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MELPURAM
|
TN-28-009-006-012/1392-A
(Muzhucode)
|
2928009000NRG23311220220498129
|
31/12/2022
|
PALAMMA M
|
2928009WL014365
|
PALAMMA M
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
125
|
MELPURAM
|
TN-28-009-006-012/1644-A
(Muzhucode)
|
2928009000NRG23311220220498143
|
31/12/2022
|
BEULA F S
|
2928009WL014365
|
BEULA F S
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268502
|
|
BEULA F S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
126
|
MELPURAM
|
TN-28-009-006-005/1682-A
(Muzhucode)
|
2928009000NRG23311220220498013
|
31/12/2022
|
MEERA A
|
2928009WL014365
|
MEERA A
|
00415
|
SBIN0070014
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
MEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
127
|
MELPURAM
|
TN-28-009-006-005/611
(Muzhucode)
|
2928009000NRG23311220220498014
|
31/12/2022
|
NAGOMI
|
2928009WL014365
|
NAGOMI
|
00437
|
TMBL0000069
|
562
|
562
|
Processed
|
03/02/2023
|
|
037268502
|
|
NAGOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MELPURAM
|
TN-28-009-006-006/1604-A
(Muzhucode)
|
2928009000NRG23311220220498058
|
31/12/2022
|
LATHA KUMARI G
|
2928009WL014365
|
LATHA KUMARI G
|
00437
|
TMBL0000069
|
520
|
520
|
Processed
|
03/02/2023
|
|
037268502
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MELPURAM
|
TN-28-009-006-006/1623-A
(Muzhucode)
|
2928009000NRG23311220220498065
|
31/12/2022
|
NIRMALA
|
2928009WL014365
|
NIRMALA
|
00437
|
TMBL0000069
|
260
|
260
|
Processed
|
03/02/2023
|
|
037268502
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MELPURAM
|
TN-28-009-006-012/1733-A
(Muzhucode)
|
2928009000NRG23311220220498146
|
31/12/2022
|
RAJAM
|
2928009WL014365
|
RAJAM
|
00437
|
TMBL0000069
|
780
|
780
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74331
|
74331
|
|
|
|
|
|
|
|