|
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
|
R.S. MANGALAM
|
TN-23-003-033-008/3290411-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737112
|
22/12/2023
|
Jegapriya
|
2923003WL049363
|
Jegapriya
|
00177
|
IOBA0001348
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Jegapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.S. MANGALAM
|
TN-23-003-033-033/3290018-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737127
|
22/12/2023
|
Jeyanthi
|
2923003WL049363
|
Jeyanthi
|
00177
|
IOBA0001348
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.S. MANGALAM
|
TN-23-003-033-033/3290265-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737030
|
22/12/2023
|
Janatha
|
2923003WL049360
|
Janatha
|
00177
|
IOBA0001348
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Janatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.S. MANGALAM
|
TN-23-003-033-033/3290336-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737039
|
22/12/2023
|
Meenakshi
|
2923003WL049360
|
Meenakshi
|
00177
|
IOBA0001348
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.S. MANGALAM
|
TN-23-003-033-033/3290349-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737148
|
22/12/2023
|
Kanchana
|
2923003WL049363
|
Kanchana
|
00177
|
IOBA0001348
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
R.S. MANGALAM
|
TN-23-003-033-003/3290365-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736983
|
22/12/2023
|
Pagampriyal
|
2923003WL049360
|
Pagampriyal
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Pagampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.S. MANGALAM
|
TN-23-003-033-003/3290367-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736984
|
22/12/2023
|
Lakshmi
|
2923003WL049360
|
Lakshmi
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
R.S. MANGALAM
|
TN-23-003-033-003/3290389-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736985
|
22/12/2023
|
Sathya
|
2923003WL049360
|
Sathya
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.S. MANGALAM
|
TN-23-003-033-004/3290391-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736986
|
22/12/2023
|
Manimegalai
|
2923003WL049360
|
Manimegalai
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.S. MANGALAM
|
TN-23-003-033-004/3290398-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736987
|
22/12/2023
|
Kaliyammal
|
2923003WL049360
|
Kaliyammal
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.S. MANGALAM
|
TN-23-003-033-005/3290407-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736991
|
22/12/2023
|
Malathi
|
2923003WL049360
|
Malathi
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.S. MANGALAM
|
TN-23-003-033-005/3290431-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736993
|
22/12/2023
|
Ananthi
|
2923003WL049360
|
Ananthi
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.S. MANGALAM
|
TN-23-003-033-008/3290254
(SIRUNAGUDI)
|
2923003000NRG24211220232737110
|
22/12/2023
|
Ambika
|
2923003WL049363
|
Ambika
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
R.S. MANGALAM
|
TN-23-003-033-008/3290378-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737111
|
22/12/2023
|
Radhika
|
2923003WL049363
|
Radhika
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.S. MANGALAM
|
TN-23-003-033-008/3290422-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737113
|
22/12/2023
|
Udhaya Kumari
|
2923003WL049363
|
Udhaya Kumari
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Udhaya Kumari
|
CANARA BANK(508532)
|
|
16
|
R.S. MANGALAM
|
TN-23-003-033-008/3290423-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737114
|
22/12/2023
|
Umamaheswari
|
2923003WL049363
|
Umamaheswari
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
12/03/2024
|
|
044817605
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.S. MANGALAM
|
TN-23-003-033-008/3290424-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737115
|
22/12/2023
|
THILAGAVATHI
|
2923003WL049363
|
THILAGAVATHI
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.S. MANGALAM
|
TN-23-003-033-033/3209402-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736995
|
22/12/2023
|
Revathi
|
2923003WL049360
|
Revathi
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044817605
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.S. MANGALAM
|
TN-23-003-033-033/3290003-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737117
|
22/12/2023
|
Niroja
|
2923003WL049363
|
Niroja
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Niroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.S. MANGALAM
|
TN-23-003-033-033/3290005-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737118
|
22/12/2023
|
Kala
|
2923003WL049363
|
Kala
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.S. MANGALAM
|
TN-23-003-033-033/3290006-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737119
|
22/12/2023
|
Manonmani
|
2923003WL049363
|
Manonmani
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Manonmani
|
CANARA BANK(508532)
|
|
22
|
R.S. MANGALAM
|
TN-23-003-033-033/3290007-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737120
|
22/12/2023
|
Gomathi
|
2923003WL049363
|
Gomathi
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.S. MANGALAM
|
TN-23-003-033-033/3290009-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737121
|
22/12/2023
|
Shanthi
|
2923003WL049363
|
Shanthi
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044817605
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.S. MANGALAM
|
TN-23-003-033-033/3290012-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737122
|
22/12/2023
|
Rajeshwari
|
2923003WL049363
|
Rajeshwari
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.S. MANGALAM
|
TN-23-003-033-033/3290013-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737123
|
22/12/2023
|
Meenatchi
|
2923003WL049363
|
Meenatchi
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.S. MANGALAM
|
TN-23-003-033-033/3290014-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737124
|
22/12/2023
|
Kamatchi
|
2923003WL049363
|
Kamatchi
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.S. MANGALAM
|
TN-23-003-033-033/3290017-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737126
|
22/12/2023
|
Kunjaram
|
2923003WL049363
|
Kunjaram
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.S. MANGALAM
|
TN-23-003-033-033/3290020-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737128
|
22/12/2023
|
Baluthevar
|
2923003WL049363
|
Baluthevar
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Baluthevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
R.S. MANGALAM
|
TN-23-003-033-033/3290025-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737129
|
22/12/2023
|
Pooranam
|
2923003WL049363
|
Pooranam
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
12/03/2024
|
|
044817605
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.S. MANGALAM
|
TN-23-003-033-033/3290028-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737131
|
22/12/2023
|
Malaiyarasi
|
2923003WL049363
|
Malaiyarasi
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Malaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.S. MANGALAM
|
TN-23-003-033-033/3290029-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737132
|
22/12/2023
|
Annakunjaram
|
2923003WL049363
|
Annakunjaram
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Annakunjaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.S. MANGALAM
|
TN-23-003-033-033/3290033-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737133
|
22/12/2023
|
Seetha
|
2923003WL049363
|
Seetha
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.S. MANGALAM
|
TN-23-003-033-033/3290037-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737134
|
22/12/2023
|
Rajalakshmi
|
2923003WL049363
|
Rajalakshmi
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
R.S. MANGALAM
|
TN-23-003-033-033/3290038-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737135
|
22/12/2023
|
Veeramakali
|
2923003WL049363
|
Veeramakali
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Veeramakali
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.S. MANGALAM
|
TN-23-003-033-033/3290039-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737136
|
22/12/2023
|
Periyakaruppan
|
2923003WL049363
|
Periyakaruppan
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.S. MANGALAM
|
TN-23-003-033-033/3290047-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736996
|
22/12/2023
|
Pushpam
|
2923003WL049360
|
Pushpam
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.S. MANGALAM
|
TN-23-003-033-033/3290048-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736997
|
22/12/2023
|
Janaki
|
2923003WL049360
|
Janaki
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
R.S. MANGALAM
|
TN-23-003-033-033/3290049-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737137
|
22/12/2023
|
Selvi
|
2923003WL049363
|
Selvi
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.S. MANGALAM
|
TN-23-003-033-033/3290051-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736998
|
22/12/2023
|
Vasanthal
|
2923003WL049360
|
Vasanthal
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
R.S. MANGALAM
|
TN-23-003-033-033/3290052-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736999
|
22/12/2023
|
Lakshmi
|
2923003WL049360
|
Lakshmi
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.S. MANGALAM
|
TN-23-003-033-033/3290054-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737000
|
22/12/2023
|
Azhagammal
|
2923003WL049360
|
Azhagammal
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.S. MANGALAM
|
TN-23-003-033-033/3290057-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737001
|
22/12/2023
|
Pappal
|
2923003WL049360
|
Pappal
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
R.S. MANGALAM
|
TN-23-003-033-033/3290062-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737003
|
22/12/2023
|
Meenatchi
|
2923003WL049360
|
Meenatchi
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
R.S. MANGALAM
|
TN-23-003-033-033/3290063-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737004
|
22/12/2023
|
Tamilselvi
|
2923003WL049360
|
Tamilselvi
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
R.S. MANGALAM
|
TN-23-003-033-033/3290065-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737006
|
22/12/2023
|
Lakshmi
|
2923003WL049360
|
Lakshmi
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
R.S. MANGALAM
|
TN-23-003-033-033/3290068-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737009
|
22/12/2023
|
Veluthevar
|
2923003WL049360
|
Veluthevar
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Veluthevar
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.S. MANGALAM
|
TN-23-003-033-033/3290071-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737010
|
22/12/2023
|
Kaliyammal
|
2923003WL049360
|
Kaliyammal
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
R.S. MANGALAM
|
TN-23-003-033-033/3290072-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737011
|
22/12/2023
|
Pandiyammal
|
2923003WL049360
|
Pandiyammal
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.S. MANGALAM
|
TN-23-003-033-033/3290077-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737012
|
22/12/2023
|
Sathaye
|
2923003WL049360
|
Sathaye
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Sathaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
R.S. MANGALAM
|
TN-23-003-033-033/3290082-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737013
|
22/12/2023
|
Valarmathi
|
2923003WL049360
|
Valarmathi
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
R.S. MANGALAM
|
TN-23-003-033-033/3290089-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737016
|
22/12/2023
|
Nagalakshmi
|
2923003WL049360
|
Nagalakshmi
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.S. MANGALAM
|
TN-23-003-033-033/3290091-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737017
|
22/12/2023
|
Chitradevi
|
2923003WL049360
|
Chitradevi
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044817605
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.S. MANGALAM
|
TN-23-003-033-033/3290094-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737018
|
22/12/2023
|
Poomail
|
2923003WL049360
|
Poomail
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.S. MANGALAM
|
TN-23-003-033-033/3290104-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737019
|
22/12/2023
|
Kokila
|
2923003WL049360
|
Kokila
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.S. MANGALAM
|
TN-23-003-033-033/3290116-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737020
|
22/12/2023
|
Karuppaye
|
2923003WL049360
|
Karuppaye
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Karuppaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
R.S. MANGALAM
|
TN-23-003-033-033/3290135-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737021
|
22/12/2023
|
Esthar
|
2923003WL049360
|
Esthar
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Esthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
R.S. MANGALAM
|
TN-23-003-033-033/3290137-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737022
|
22/12/2023
|
Arulammal
|
2923003WL049360
|
Arulammal
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.S. MANGALAM
|
TN-23-003-033-033/3290144-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737023
|
22/12/2023
|
Gunasekaran
|
2923003WL049360
|
Gunasekaran
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
R.S. MANGALAM
|
TN-23-003-033-033/3290153-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737024
|
22/12/2023
|
Vetharani
|
2923003WL049360
|
Vetharani
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Vetharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
R.S. MANGALAM
|
TN-23-003-033-033/3290154-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737025
|
22/12/2023
|
Jeya
|
2923003WL049360
|
Jeya
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
12/03/2024
|
|
044817605
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.S. MANGALAM
|
TN-23-003-033-033/3290163-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737138
|
22/12/2023
|
velu
|
2923003WL049363
|
velu
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
R.S. MANGALAM
|
TN-23-003-033-033/3290221-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737139
|
22/12/2023
|
Valli
|
2923003WL049363
|
Valli
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044817605
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.S. MANGALAM
|
TN-23-003-033-033/3290235-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737140
|
22/12/2023
|
Sethu
|
2923003WL049363
|
Sethu
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.S. MANGALAM
|
TN-23-003-033-033/3290241-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737141
|
22/12/2023
|
Ganapragasam
|
2923003WL049363
|
Ganapragasam
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Ganapragasam
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.S. MANGALAM
|
TN-23-003-033-033/3290247-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737027
|
22/12/2023
|
Gunasundari
|
2923003WL049360
|
Gunasundari
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
R.S. MANGALAM
|
TN-23-003-033-033/3290251-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737028
|
22/12/2023
|
Manjula
|
2923003WL049360
|
Manjula
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
R.S. MANGALAM
|
TN-23-003-033-033/3290270-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737031
|
22/12/2023
|
Latha
|
2923003WL049360
|
Latha
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
R.S. MANGALAM
|
TN-23-003-033-033/3290294-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737032
|
22/12/2023
|
Pethammal
|
2923003WL049360
|
Pethammal
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Pethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
R.S. MANGALAM
|
TN-23-003-033-033/3290298-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737142
|
22/12/2023
|
Arasakkal
|
2923003WL049363
|
Arasakkal
|
00415
|
SBIN0003408
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Arasakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
R.S. MANGALAM
|
TN-23-003-033-033/3290299-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737036
|
22/12/2023
|
Veni
|
2923003WL049360
|
Veni
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.S. MANGALAM
|
TN-23-003-033-033/3290305-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737143
|
22/12/2023
|
Indirani
|
2923003WL049363
|
Indirani
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
R.S. MANGALAM
|
TN-23-003-033-033/3290321-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737144
|
22/12/2023
|
Soundaram
|
2923003WL049363
|
Soundaram
|
00415
|
SBIN0003408
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044817605
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.S. MANGALAM
|
TN-23-003-033-033/3290324-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737038
|
22/12/2023
|
Sutha
|
2923003WL049360
|
Sutha
|
00415
|
SBIN0003408
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044817605
|
|
Sutha
|
CANARA BANK(508532)
|
|
74
|
R.S. MANGALAM
|
TN-23-003-033-033/3290331-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737145
|
22/12/2023
|
Kaliyammal
|
2923003WL049363
|
Kaliyammal
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.S. MANGALAM
|
TN-23-003-033-033/3290346-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737146
|
22/12/2023
|
Uma Maheswari
|
2923003WL049363
|
Uma Maheswari
|
00415
|
SBIN0003408
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.S. MANGALAM
|
TN-23-003-033-033/3290399-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737041
|
22/12/2023
|
sangeetha
|
2923003WL049360
|
sangeetha
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
R.S. MANGALAM
|
TN-23-003-033-033/3290416-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737044
|
22/12/2023
|
Sivaranjani
|
2923003WL049360
|
Sivaranjani
|
00415
|
SBIN0003408
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Sivaranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56940
|
56940
|
|
|
|
|
|
|
|
|
78
|
R.S. MANGALAM
|
TN-23-003-014-014/3020003-A
(A.R.Mangalam)
|
2923003000NRG24211220232733347
|
22/12/2023
|
Badmani
|
2923003WL049259
|
Badmani
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Badmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
R.S. MANGALAM
|
TN-23-003-014-014/3020004-A
(A.R.Mangalam)
|
2923003000NRG24211220232733348
|
22/12/2023
|
Meenatchi
|
2923003WL049259
|
Meenatchi
|
00415
|
SBIN0014502
|
780
|
780
|
Processed
|
12/03/2024
|
|
044817605
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.S. MANGALAM
|
TN-23-003-014-014/3020005-A
(A.R.Mangalam)
|
2923003000NRG24211220232733349
|
22/12/2023
|
Regina Mery
|
2923003WL049259
|
Regina Mery
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Regina Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
R.S. MANGALAM
|
TN-23-003-014-014/3020009-A
(A.R.Mangalam)
|
2923003000NRG24211220232733350
|
22/12/2023
|
Suya Rajiyam
|
2923003WL049259
|
Suya Rajiyam
|
00415
|
SBIN0014502
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Suya Rajiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
R.S. MANGALAM
|
TN-23-003-014-014/3020010-A
(A.R.Mangalam)
|
2923003000NRG24211220232733351
|
22/12/2023
|
Tamil Selvi
|
2923003WL049259
|
Tamil Selvi
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.S. MANGALAM
|
TN-23-003-014-014/3020012-A
(A.R.Mangalam)
|
2923003000NRG24211220232733352
|
22/12/2023
|
Pushpam
|
2923003WL049259
|
Pushpam
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
R.S. MANGALAM
|
TN-23-003-014-014/3020014-A
(A.R.Mangalam)
|
2923003000NRG24211220232733353
|
22/12/2023
|
Muthazhagu
|
2923003WL049259
|
Muthazhagu
|
00415
|
SBIN0014502
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Muthazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
R.S. MANGALAM
|
TN-23-003-014-014/3020021-A
(A.R.Mangalam)
|
2923003000NRG24211220232733354
|
22/12/2023
|
Muthu Lakshmi
|
2923003WL049259
|
Muthu Lakshmi
|
00415
|
SBIN0014502
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
R.S. MANGALAM
|
TN-23-003-014-014/3020022-A
(A.R.Mangalam)
|
2923003000NRG24211220232733355
|
22/12/2023
|
Raja Mani
|
2923003WL049259
|
Raja Mani
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Raja Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
R.S. MANGALAM
|
TN-23-003-014-014/3020027-A
(A.R.Mangalam)
|
2923003000NRG24211220232733356
|
22/12/2023
|
Arul Selvi
|
2923003WL049259
|
Arul Selvi
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Arul Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
R.S. MANGALAM
|
TN-23-003-014-014/3020029-A
(A.R.Mangalam)
|
2923003000NRG24211220232733357
|
22/12/2023
|
Sebasthiammal
|
2923003WL049259
|
Sebasthiammal
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Sebasthiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
R.S. MANGALAM
|
TN-23-003-014-014/3020031-A
(A.R.Mangalam)
|
2923003000NRG24211220232733358
|
22/12/2023
|
Rosali
|
2923003WL049259
|
Rosali
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Rosali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
R.S. MANGALAM
|
TN-23-003-014-014/3020042-A
(A.R.Mangalam)
|
2923003000NRG24211220232733359
|
22/12/2023
|
Shanthi
|
2923003WL049259
|
Shanthi
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.S. MANGALAM
|
TN-23-003-014-014/3020047-A
(A.R.Mangalam)
|
2923003000NRG24211220232733361
|
22/12/2023
|
Viji
|
2923003WL049259
|
Viji
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
R.S. MANGALAM
|
TN-23-003-014-014/3020048-A
(A.R.Mangalam)
|
2923003000NRG24211220232733362
|
22/12/2023
|
Kannammal
|
2923003WL049259
|
Kannammal
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.S. MANGALAM
|
TN-23-003-014-014/3020049-A
(A.R.Mangalam)
|
2923003000NRG24211220232733363
|
22/12/2023
|
Kaliyammal
|
2923003WL049259
|
Kaliyammal
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.S. MANGALAM
|
TN-23-003-014-014/3020051-A
(A.R.Mangalam)
|
2923003000NRG24211220232733365
|
22/12/2023
|
Arul Meri
|
2923003WL049259
|
Arul Meri
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Arul Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
R.S. MANGALAM
|
TN-23-003-014-014/3020051-A
(A.R.Mangalam)
|
2923003000NRG24211220232733364
|
22/12/2023
|
Selva Raj
|
2923003WL049259
|
Selva Raj
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Selva Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
R.S. MANGALAM
|
TN-23-003-014-014/3020057-A
(A.R.Mangalam)
|
2923003000NRG24211220232733367
|
22/12/2023
|
SEBASTHIYAMMAL
|
2923003WL049259
|
SEBASTHIYAMMAL
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
SEBASTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
R.S. MANGALAM
|
TN-23-003-014-014/3020062-A
(A.R.Mangalam)
|
2923003000NRG24211220232733368
|
22/12/2023
|
Kanikkai Meri
|
2923003WL049259
|
Kanikkai Meri
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kanikkai Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.S. MANGALAM
|
TN-23-003-014-014/3020067-A
(A.R.Mangalam)
|
2923003000NRG24211220232733369
|
22/12/2023
|
Mariya Arokyam
|
2923003WL049259
|
Mariya Arokyam
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Mariya Arokyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
R.S. MANGALAM
|
TN-23-003-014-014/3020068-A
(A.R.Mangalam)
|
2923003000NRG24211220232733370
|
22/12/2023
|
Arulammal
|
2923003WL049259
|
Arulammal
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Arulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
R.S. MANGALAM
|
TN-23-003-014-014/3020069-A
(A.R.Mangalam)
|
2923003000NRG24211220232733371
|
22/12/2023
|
Arulammal
|
2923003WL049259
|
Arulammal
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Arulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
R.S. MANGALAM
|
TN-23-003-014-014/3020073-A
(A.R.Mangalam)
|
2923003000NRG24211220232733372
|
22/12/2023
|
Kaliyammal
|
2923003WL049259
|
Kaliyammal
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
R.S. MANGALAM
|
TN-23-003-014-014/3020336-A
(A.R.Mangalam)
|
2923003000NRG24211220232733375
|
22/12/2023
|
Kottaiyammal
|
2923003WL049259
|
Kottaiyammal
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
R.S. MANGALAM
|
TN-23-003-014-014/3020434-A
(A.R.Mangalam)
|
2923003000NRG24211220232733376
|
22/12/2023
|
Ronikka Mery
|
2923003WL049259
|
Ronikka Mery
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Ronikka Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.S. MANGALAM
|
TN-23-003-014-014/3020546-A
(A.R.Mangalam)
|
2923003000NRG24211220232733377
|
22/12/2023
|
Arulanthu
|
2923003WL049259
|
Arulanthu
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Arulanthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
R.S. MANGALAM
|
TN-23-003-014-014/3020547-A
(A.R.Mangalam)
|
2923003000NRG24211220232733378
|
22/12/2023
|
Maarthaal
|
2923003WL049259
|
Maarthaal
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Maarthaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
R.S. MANGALAM
|
TN-23-003-014-014/3020556-A
(A.R.Mangalam)
|
2923003000NRG24211220232733379
|
22/12/2023
|
Vinomalathy
|
2923003WL049259
|
Vinomalathy
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Vinomalathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
R.S. MANGALAM
|
TN-23-003-014-014/3020562
(A.R.Mangalam)
|
2923003000NRG24211220232733380
|
22/12/2023
|
Sasikala
|
2923003WL049259
|
Sasikala
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
R.S. MANGALAM
|
TN-23-003-014-014/3020585-A
(A.R.Mangalam)
|
2923003000NRG24211220232733381
|
22/12/2023
|
Amutha Mary
|
2923003WL049259
|
Amutha Mary
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Amutha Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
R.S. MANGALAM
|
TN-23-003-014-014/3020599-A
(A.R.Mangalam)
|
2923003000NRG24211220232733382
|
22/12/2023
|
Devi
|
2923003WL049259
|
Devi
|
00415
|
SBIN0014502
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
R.S. MANGALAM
|
TN-23-003-014-014/3020634-A
(A.R.Mangalam)
|
2923003000NRG24211220232733383
|
22/12/2023
|
Mahadevi
|
2923003WL049259
|
Mahadevi
|
00415
|
SBIN0014502
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
R.S. MANGALAM
|
TN-23-003-014-014/3020650-A
(A.R.Mangalam)
|
2923003000NRG24211220232733385
|
22/12/2023
|
Nathiya
|
2923003WL049259
|
Nathiya
|
00415
|
SBIN0014502
|
882
|
882
|
Processed
|
13/03/2024
|
|
044817605
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
R.S. MANGALAM
|
TN-23-003-014-014/3140749-A
(A.R.Mangalam)
|
2923003000NRG24211220232733386
|
22/12/2023
|
Serin
|
2923003WL049259
|
Serin
|
00415
|
SBIN0014502
|
520
|
520
|
Processed
|
12/03/2024
|
|
044817605
|
|
Serin
|
BANK OF BARODA(606985)
|
|
113
|
R.S. MANGALAM
|
TN-23-003-033-004/421
(SIRUNAGUDI)
|
2923003000NRG24211220232736989
|
22/12/2023
|
ANUSIYA
|
2923003WL049360
|
ANUSIYA
|
00415
|
SBIN0014502
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
ANUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17782
|
17782
|
|
|
|
|
|
|
|
|
114
|
R.S. MANGALAM
|
TN-23-003-014-010/3020739
(A.R.Mangalam)
|
2923003000NRG24211220232733346
|
22/12/2023
|
Josphin
|
2923003WL049259
|
Josphin
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Josphin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
R.S. MANGALAM
|
TN-23-003-014-014/3020046-A
(A.R.Mangalam)
|
2923003000NRG24211220232733360
|
22/12/2023
|
Savari Muthu
|
2923003WL049259
|
Savari Muthu
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Savari Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
R.S. MANGALAM
|
TN-23-003-014-014/3020054-A
(A.R.Mangalam)
|
2923003000NRG24211220232733366
|
22/12/2023
|
Chinnappan
|
2923003WL049259
|
Chinnappan
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
12/03/2024
|
|
044817605
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.S. MANGALAM
|
TN-23-003-014-014/3020273-A
(A.R.Mangalam)
|
2923003000NRG24211220232733374
|
22/12/2023
|
Jeevitha
|
2923003WL049259
|
Jeevitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Jeevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
R.S. MANGALAM
|
TN-23-003-014-014/3020641-A
(A.R.Mangalam)
|
2923003000NRG24211220232733384
|
22/12/2023
|
Saranya Devi
|
2923003WL049259
|
Saranya Devi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Saranya Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
R.S. MANGALAM
|
TN-23-003-033-004/3290426-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736988
|
22/12/2023
|
Muthuramu
|
2923003WL049360
|
Muthuramu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
R.S. MANGALAM
|
TN-23-003-033-005/3290420-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736992
|
22/12/2023
|
Geetha
|
2923003WL049360
|
Geetha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
R.S. MANGALAM
|
TN-23-003-033-008/3290419-A
(SIRUNAGUDI)
|
2923003000NRG24211220232736994
|
22/12/2023
|
Revathi
|
2923003WL049360
|
Revathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
R.S. MANGALAM
|
TN-23-003-033-033/3290001-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737116
|
22/12/2023
|
Rajalakshmi
|
2923003WL049363
|
Rajalakshmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
R.S. MANGALAM
|
TN-23-003-033-033/3290015-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737125
|
22/12/2023
|
Jothi
|
2923003WL049363
|
Jothi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
R.S. MANGALAM
|
TN-23-003-033-033/3290027-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737130
|
22/12/2023
|
Sangamuthu
|
2923003WL049363
|
Sangamuthu
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Sangamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
R.S. MANGALAM
|
TN-23-003-033-033/3290058-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737002
|
22/12/2023
|
Vasuki
|
2923003WL049360
|
Vasuki
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
R.S. MANGALAM
|
TN-23-003-033-033/3290064-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737005
|
22/12/2023
|
Pappathi
|
2923003WL049360
|
Pappathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
R.S. MANGALAM
|
TN-23-003-033-033/3290066-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737007
|
22/12/2023
|
Muthulakshmi
|
2923003WL049360
|
Muthulakshmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
R.S. MANGALAM
|
TN-23-003-033-033/3290067-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737008
|
22/12/2023
|
Meenatchi
|
2923003WL049360
|
Meenatchi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/03/2024
|
|
044817605
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
R.S. MANGALAM
|
TN-23-003-033-033/3290084-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737014
|
22/12/2023
|
Nalayeni
|
2923003WL049360
|
Nalayeni
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Nalayeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
R.S. MANGALAM
|
TN-23-003-033-033/3290085-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737015
|
22/12/2023
|
Soundaram
|
2923003WL049360
|
Soundaram
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
R.S. MANGALAM
|
TN-23-003-033-033/3290239-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737026
|
22/12/2023
|
Meenambal
|
2923003WL049360
|
Meenambal
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
R.S. MANGALAM
|
TN-23-003-033-033/3290252-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737029
|
22/12/2023
|
Amaravathi
|
2923003WL049360
|
Amaravathi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
R.S. MANGALAM
|
TN-23-003-033-033/3290295-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737033
|
22/12/2023
|
Kaleshwari
|
2923003WL049360
|
Kaleshwari
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
R.S. MANGALAM
|
TN-23-003-033-033/3290296-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737034
|
22/12/2023
|
Kuppammal
|
2923003WL049360
|
Kuppammal
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
R.S. MANGALAM
|
TN-23-003-033-033/3290297-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737035
|
22/12/2023
|
Selvi
|
2923003WL049360
|
Selvi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
R.S. MANGALAM
|
TN-23-003-033-033/3290300-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737037
|
22/12/2023
|
Lakshumanan
|
2923003WL049360
|
Lakshumanan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/03/2024
|
|
044817605
|
|
Lakshumanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
R.S. MANGALAM
|
TN-23-003-033-033/3290347-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737147
|
22/12/2023
|
Radha
|
2923003WL049363
|
Radha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
R.S. MANGALAM
|
TN-23-003-033-033/3290372-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737040
|
22/12/2023
|
sundarambal
|
2923003WL049360
|
sundarambal
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
044817605
|
|
sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
R.S. MANGALAM
|
TN-23-003-033-033/3290401-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737042
|
22/12/2023
|
Usharani
|
2923003WL049360
|
Usharani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
044817605
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
R.S. MANGALAM
|
TN-23-003-033-033/3290409-A
(SIRUNAGUDI)
|
2923003000NRG24211220232737043
|
22/12/2023
|
Magarani
|
2923003WL049360
|
Magarani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
044817605
|
|
Magarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99162
|
99162
|
|
|
|
|
|
|
|